| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs5,430.72 0.00 5,430.72
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,330.15 0.00 11,330.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,125.00 0.00 29,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,777,987.48 0.00 1,777,987.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70,518.43 0.00 70,518.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,318.00 0.00 19,318.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,287.35 0.00 30,287.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,214.86 0.00 43,214.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft817.41 0.00 817.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,126,261.70 0.00 1,126,261.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,921.48 0.00 6,921.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,093.30 (74,093.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,728,608.25 (7,728,608.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,544,064.67 (4,544,064.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 221,314.82 (221,314.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,512.03 (47,512.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,980.00 (111,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,269.29 (13,269.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 92,131.50 (92,131.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,110,006.90 (1,110,006.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 85,429.84 (85,429.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,143.59 (62,143.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,364,586.80 (1,364,586.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 110,415.21 (110,415.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 955,391.84 (955,391.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,821.81 (5,821.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,309.35 (11,309.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,531.64 (2,531.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (0.07) 0.07
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,282.48 (4,282.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,836.34 (15,836.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 96.39 (96.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,816.91 (3,816.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,272.25 (7,272.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 291.97 (291.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,264.80 (1,264.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,006.48 (2,006.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,927.48 (9,927.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 90.05 (90.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,898.53 (4,898.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,978.21 (15,978.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52,464.18 (52,464.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,023.39 (6,023.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 402.38 (402.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,741.89 (1,741.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,969.76 (6,969.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,195.00 (63,195.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,002.18 (16,002.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,132.50 (6,132.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,640.94 (25,640.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,328.00 (17,328.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,074.04 (3,074.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,856.00 (19,856.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164,560.16 (164,560.16)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,764.17 (3,764.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,303.46 (6,303.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 321,699.96 (321,699.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,872.93 (54,872.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,605.04 (21,605.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 338.98 (338.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,193.68 (6,193.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,041.67 (5,041.67)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 94,450.15 (94,450.15)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 145.44 (145.44)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 109.50 (109.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,630.83 (2,630.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,023.84 (29,023.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 249,700.96 (249,700.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,949.11 (14,949.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,791.50 (19,791.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 211,675.96 (211,675.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,517.00 (17,517.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,210.85 (59,210.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,574.57 (56,574.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,420.58 (53,420.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,156.29 (24,156.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,313.22 (60,313.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 196,758.39 (196,758.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,934.43 (15,934.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,552.68 (22,552.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,160.67 (87,160.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,083.71 (30,083.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.05 (4.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,736.78 (24,736.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,617.35 (33,617.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,905.53 (48,905.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,582.10 (12,582.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 189,402.62 (189,402.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total3,127,212.5819,017,023.56(15,889,810.98)