| 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 - December 30, 2025

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 Programs2,613.12 0.00 2,613.12
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,927.40 0.00 9,927.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,240.00 0.00 28,240.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,525,600.17 0.00 1,525,600.17
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/Advertising58,058.42 0.00 58,058.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,192.00 0.00 15,192.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,695.88 0.00 26,695.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,858.24 0.00 41,858.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted269,709.09 0.00 269,709.09
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 59,274.64 (59,274.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,182,068.20 (6,182,068.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,649,044.26 (3,649,044.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 176,611.80 (176,611.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,947.11 (33,947.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,620.00 (88,620.00)
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 82,265.99 (82,265.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 889,261.05 (889,261.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,348.45 (68,348.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,780.69 (49,780.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,086,838.44 (1,086,838.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,957.68 (87,957.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 766,269.19 (766,269.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,606.09 (3,606.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,028.94 (8,028.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,161.48 (2,161.48)
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 3,579.02 (3,579.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,321.92 (14,321.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 74.33 (74.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,509.25 (4,509.25)
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 45.22 (45.22)
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 11,648.77 (11,648.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,455.18 (27,455.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,205.49 (4,205.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 247.48 (247.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,477.98 (1,477.98)
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 6,891.76 (6,891.76)
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 12,502.18 (12,502.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,373.50 (5,373.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,009.63 (18,009.63)
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 7276 - Communication Services0.00 160,918.82 (160,918.82)
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 3,178.36 (3,178.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,125.64 (6,125.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 284,224.57 (284,224.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,012.60 (49,012.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,540.77 (16,540.77)
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 5,557.84 (5,557.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,279.30 (3,279.30)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 81,048.52 (81,048.52)
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 76.00 (76.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,546.02 (2,546.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,130.96 (28,130.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,882.86 (233,882.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,341.71 (11,341.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,584.30 (17,584.30)
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 24,591.36 (24,591.36)
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 2,724.00 (2,724.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,718.45 (23,718.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,067.92 (49,067.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166,166.67 (166,166.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,600.89 (12,600.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,092.09 (18,092.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,894.17 (82,894.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,751.08 (23,751.08)
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 22,959.74 (22,959.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,025.88 (27,025.88)
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 9,436.81 (9,436.81)
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)
 Total1,990,815.8015,438,475.66(13,447,659.86)