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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - May 31, 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 Programs1,022,861.38 0.00 1,022,861.38
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales22,264.30 0.00 22,264.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,279.00 0.00 51,279.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,390,517.45 0.00 2,390,517.45
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/Advertising107,968.80 0.00 107,968.80
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 Suspense44,653.23 0.00 44,653.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128,243.54 0.00 128,243.54
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 Budgeted3,294,282.68 0.00 3,294,282.68
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 Positions0.00 133,367.94 (133,367.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,950,052.67 (13,950,052.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,145,008.28 (8,145,008.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 426,143.89 (426,143.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 217,902.08 (217,902.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,155.40 (84,155.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,060.00 (206,060.00)
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 Allowances0.00 120,546.99 (120,546.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,999,968.30 (1,999,968.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 154,360.17 (154,360.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 112,012.63 (112,012.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,467,836.15 (2,467,836.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 200,802.37 (200,802.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,733,651.01 (1,733,651.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,952.91 (9,952.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,799.44 (24,799.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,582.33 (7,582.33)
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 8,690.10 (8,690.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,691.07 (35,691.07)
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 7,490.26 (7,490.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,327.25 (14,327.25)
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 2,296.24 (2,296.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,197.47 (12,197.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 590.19 (590.19)
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 42,704.97 (42,704.97)
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 11,186.40 (11,186.40)
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 2,828.01 (2,828.01)
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 16,423.76 (16,423.76)
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 31,935.50 (31,935.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,791.09 (11,791.09)
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 32,778.00 (32,778.00)
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 9,293.84 (9,293.84)
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 Services0.00 192,364.64 (192,364.64)
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 8,105.44 (8,105.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,662.34 (6,662.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 628,809.02 (628,809.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,013.02 (94,013.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,018.99 (47,018.99)
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 11,387.50 (11,387.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,311.33 (9,311.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 168,150.88 (168,150.88)
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 4,311.66 (4,311.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,415.44 (40,415.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,600.77 (1,600.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 421,067.07 (421,067.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,203.28 (32,203.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,465.06 (23,465.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 337,972.32 (337,972.32)
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 62,809.67 (62,809.67)
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 27,186.57 (27,186.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,840.26 (112,840.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 329,999.19 (329,999.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,882.69 (34,882.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,076.66 (42,076.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 129,879.08 (129,879.08)
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 57,329.55 (57,329.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.08 (29.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,285.69 (44,285.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,983.23 (47,983.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 56,769.72 (56,769.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,309.58 (28,309.58)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 817,214.46 (817,214.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total7,136,077.2334,746,712.71(27,610,635.48)