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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Programs13,107.57 0.00 13,107.57
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,258.70 0.00 14,258.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,700.00 0.00 31,700.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,906,139.36 0.00 1,906,139.36
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/Advertising78,434.50 0.00 78,434.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,891.96 0.00 22,891.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,878.82 0.00 33,878.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party48,433.67 0.00 48,433.67
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 Budgeted1,770,718.16 0.00 1,770,718.16
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 88,911.96 (88,911.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,277,500.64 (9,277,500.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,444,134.67 (5,444,134.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 268,274.47 (268,274.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,347.48 (58,347.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,060.00 (135,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,443.15 (17,443.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 97,502.00 (97,502.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,331,351.28 (1,331,351.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,603.80 (102,603.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,556.90 (74,556.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,641,885.51 (1,641,885.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,880.52 (132,880.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,145,051.44 (1,145,051.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,777.90 (7,777.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,954.08 (14,954.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,342.85 (4,342.85)
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 5,159.03 (5,159.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,667.97 (20,667.97)
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 6,148.31 (6,148.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,167.45 (8,167.45)
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 Expense0.00 251.18 (251.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,110.53 (5,110.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,720.41 (19,720.41)
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 6,870.58 (6,870.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 994.21 (994.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,953.45 (1,953.45)
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 16,637.76 (16,637.76)
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 20,216.57 (20,216.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,839.09 (7,839.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,152.94 (27,152.94)
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 6,970.79 (6,970.79)
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 Services0.00 171,410.91 (171,410.91)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,741.80 (4,741.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,459.46 (6,459.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 350,018.61 (350,018.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,907.42 (69,907.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,619.41 (26,619.41)
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 6,987.36 (6,987.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,267.64 (6,267.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 113,724.75 (113,724.75)
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 2,977.62 (2,977.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,543.26 (30,543.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,424.83 (1,424.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 312,324.46 (312,324.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,503.59 (16,503.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,344.87 (20,344.87)
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 64,601.15 (64,601.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,289.12 (3,289.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,473.00 (25,473.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,056.21 (75,056.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 230,204.41 (230,204.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,337.67 (19,337.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,209.70 (27,209.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,171.45 (93,171.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,049.37 (37,049.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.45 (20.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,975.09 (26,975.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,208.82 (37,208.82)
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 15,727.59 (15,727.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 298,630.44 (298,630.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total3,933,301.6322,700,947.92(18,767,646.29)