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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - June 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 Programs1,035,177.26 0.00 1,035,177.26
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales22,478.85 0.00 22,478.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees53,974.00 0.00 53,974.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,623,783.08 0.00 2,623,783.08
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/Advertising123,239.99 0.00 123,239.99
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 Suspense48,244.70 0.00 48,244.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party158,492.52 0.00 158,492.52
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 Budgeted4,138,934.87 0.00 4,138,934.87
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 Positions0.00 148,186.60 (148,186.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,492,671.29 (15,492,671.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,096,441.49 (9,096,441.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 485,671.39 (485,671.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 223,503.75 (223,503.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 106,368.69 (106,368.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,880.00 (229,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,955.28 (34,955.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 211,603.42 (211,603.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,226,328.06 (2,226,328.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 172,425.60 (172,425.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,719.32 (124,719.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,740,010.77 (2,740,010.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 223,807.67 (223,807.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,936,190.56 (1,936,190.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,579.24 (10,579.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,859.85 (28,859.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,738.14 (8,738.14)
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 10,321.25 (10,321.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,113.01 (40,113.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 227.77 (227.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,681.89 (8,681.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,844.28 (22,844.28)
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 2,588.93 (2,588.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,676.41 (13,676.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 234.74 (234.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.90 (9.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.54 (6.54)
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 48,017.72 (48,017.72)
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 11,991.65 (11,991.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,424.04 (3,424.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,164.39 (3,164.39)
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 35,085.50 (35,085.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,548.59 (12,548.59)
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 Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,178.44 (10,178.44)
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 Services0.00 196,519.78 (196,519.78)
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 8,854.74 (8,854.74)
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 Services0.00 673,660.52 (673,660.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,599.12 (100,599.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,813.14 (53,813.14)
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 11,955.84 (11,955.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,944.61 (11,944.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 173,167.48 (173,167.48)
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 State0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,710.12 (4,710.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,027.28 (44,027.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,039.88 (4,039.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 441,655.34 (441,655.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,128.15 (35,128.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,268.20 (27,268.20)
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 - Expensed0.00 424,058.63 (424,058.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 296,602.87 (296,602.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 193,601.15 (193,601.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,980.14 (13,980.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,530.37 (28,530.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,760.92 (121,760.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 369,890.24 (369,890.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,582.61 (38,582.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,024.66 (46,024.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 134,271.71 (134,271.71)
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 63,367.73 (63,367.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.81 (34.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 535,268.49 (535,268.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,574.70 (51,574.70)
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 3,383,538.93 (3,383,538.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 588,616.82 (588,616.82)
 Total8,278,332.1239,578,315.87(31,299,983.75)