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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - November 30, 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 Sales8,036.45 0.00 8,036.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,830.00 0.00 26,830.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,294,776.17 0.00 1,294,776.17
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/Advertising48,416.05 0.00 48,416.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,128.00 0.00 10,128.00
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 Suspense20,104.65 0.00 20,104.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,404.38 0.00 39,404.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted116,805.82 0.00 116,805.82
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 44,455.98 (44,455.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,638,660.72 (4,638,660.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,721,788.53 (2,721,788.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 128,590.60 (128,590.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,252.87 (17,252.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,500.00 (65,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,636.79 (11,636.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,848.62 (75,848.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 667,709.97 (667,709.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,168.76 (51,168.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,368.12 (37,368.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 810,872.98 (810,872.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,585.68 (65,585.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,639.44 (574,639.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,933.88 (2,933.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,722.58 (6,722.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,295.79 (1,295.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,849.08 (2,849.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,897.61 (11,897.61)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54.33 (54.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,861.99 (2,861.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,880.88 (6,880.88)
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 Expense0.00 262.12 (262.12)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.92 (26.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 998.53 (998.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,792.48 (8,792.48)
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 2,283.78 (2,283.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 144.48 (144.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,283.38 (1,283.38)
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 5,863.76 (5,863.76)
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 9,702.18 (9,702.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,244.00 (2,244.00)
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 Services0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,074.04 (3,074.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,935.80 (140,935.80)
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 2,830.41 (2,830.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,125.32 (6,125.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,840.28 (170,840.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,912.32 (43,912.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,325.92 (14,325.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,254.62 (4,254.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,741.92 (2,741.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 63,786.76 (63,786.76)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 145.49 (145.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,261.78 (1,261.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,843.08 (21,843.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 179,151.44 (179,151.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,707.13 (9,707.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,787.97 (15,787.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,694.97 (24,694.97)
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 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 1,103.00 (1,103.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,499.11 (22,499.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,737.37 (36,737.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 132,360.05 (132,360.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,383.07 (9,383.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,826.58 (13,826.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,972.34 (64,972.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,048.64 (18,048.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.63 (0.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,309.76 (20,309.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,434.41 (20,434.41)
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)
 Total1,633,643.2611,495,683.26(9,862,040.00)