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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,613.12 0.00 2,613.12
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,951.95 0.00 4,951.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25,075.00 0.00 25,075.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,064,823.17 0.00 1,064,823.17
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising31,409.71 0.00 31,409.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,752.00 0.00 6,752.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense53,607.14 0.00 53,607.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,513.18 0.00 13,513.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,376.40 0.00 33,376.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,324.12 0.00 51,324.12
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 29,637.32 (29,637.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,086,454.89 (3,086,454.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,837,820.14 (1,837,820.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 79,249.34 (79,249.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,555.36 (6,555.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,380.00 (42,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,134.57 (8,134.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,989.01 (47,989.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 445,135.13 (445,135.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,783.88 (33,783.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,895.79 (24,895.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 512,746.76 (512,746.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,194.77 (43,194.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 382,355.77 (382,355.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,270.91 (2,270.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,484.45 (4,484.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 621.29 (621.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,310.22 (1,310.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,997.84 (5,997.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,825.74 (2,825.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,581.20 (7,581.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 123.20 (123.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 950.99 (950.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,700.38 (3,700.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 92.35 (92.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 994.99 (994.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,240.73 (6,240.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,513.82 (3,513.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,318.56 (1,318.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,072.45 (1,072.45)
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 5,628.88 (5,628.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,150.00 (42,150.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,737.73 (5,737.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,492.50 (1,492.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 451.53 (451.53)
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 58.00 (58.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 740.74 (740.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 121,853.45 (121,853.45)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,135.22 (2,135.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,125.00 (6,125.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,097.51 (73,097.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,757.03 (39,757.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,846.99 (8,846.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,519.41 (2,519.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,406.66 (1,406.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 36,326.43 (36,326.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,215.30 (1,215.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,537.80 (19,537.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,528.03 (29,528.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,748.92 (7,748.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,926.98 (13,926.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,651.98 (24,651.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,020.40 (49,020.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,103.00 (1,103.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,109.11 (5,109.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,922.73 (27,922.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 92,861.67 (92,861.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,316.34 (6,316.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,314.33 (9,314.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,272.83 (14,272.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,895.63 (11,895.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,740.45 (15,740.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,842.94 (13,842.94)
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 6,290.53 (6,290.53)
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)
 Total1,294,367.277,626,203.85(6,331,836.58)