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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - April 30, 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 Programs999,135.27 0.00 999,135.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales18,589.20 0.00 18,589.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,259.00 0.00 38,259.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,150,209.51 0.00 2,150,209.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,500.00 0.00 12,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising92,165.39 0.00 92,165.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,267.96 0.00 26,267.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,061.76 0.00 41,061.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,796.91 0.00 50,796.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft28,317.41 0.00 28,317.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,832,231.91 0.00 2,832,231.91
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 Positions0.00 118,549.28 (118,549.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,396,073.90 (12,396,073.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,244,150.00 (7,244,150.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 367,943.00 (367,943.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,586.55 (75,586.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,340.00 (182,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,692.98 (24,692.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 112,460.76 (112,460.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,776,824.11 (1,776,824.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,041.94 (137,041.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,512.01 (99,512.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,194,177.90 (2,194,177.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,120.06 (178,120.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,526,304.13 (1,526,304.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,313.90 (9,313.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,460.43 (21,460.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,889.82 (6,889.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 309.93 (309.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,756.63 (7,756.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,104.94 (33,104.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 113.13 (113.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,609.39 (7,609.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,845.14 (10,845.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 368.53 (368.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,359.80 (1,359.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,256.64 (2,256.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,629.47 (11,629.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 482.20 (482.20)
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 36,369.34 (36,369.34)
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 10,347.61 (10,347.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,276.14 (3,276.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,443.47 (2,443.47)
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 16,403.76 (16,403.76)
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 28,269.00 (28,269.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,140.09 (10,140.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,712.94 (36,712.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,301.00 (32,301.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,672.89 (8,672.89)
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 Services0.00 186,426.40 (186,426.40)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,178.00 (2,178.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,984.13 (6,984.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,661.70 (6,661.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 503,764.30 (503,764.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,117.91 (87,117.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,621.11 (34,621.11)
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 10,229.83 (10,229.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,243.82 (9,243.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 143,844.29 (143,844.29)
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 3,511.23 (3,511.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,742.23 (35,742.23)
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 - Expensed0.00 414,924.77 (414,924.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,202.83 (20,202.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,282.36 (21,282.36)
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 59,887.79 (59,887.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 288,929.42 (288,929.42)
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 10,849.58 (10,849.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,848.46 (26,848.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,854.72 (99,854.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 295,068.93 (295,068.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,950.67 (30,950.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,473.31 (36,473.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,141.98 (113,141.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,745.10 (52,745.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,912.49 (49,912.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.20 (28.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,519.23 (35,519.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 44,391.76 (44,391.76)
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 22,018.85 (22,018.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 762,144.96 (762,144.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total6,296,455.8030,682,965.75(24,386,509.95)