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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - July 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 Programs1,043,024.50 0.00 1,043,024.50
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,627.35 0.00 23,627.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees57,599.00 0.00 57,599.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,924,567.13 0.00 2,924,567.13
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/Advertising138,000.97 0.00 138,000.97
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,079.35 0.00 7,079.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services197,180.10 0.00 197,180.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,177.17 0.00 51,177.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party201,216.95 0.00 201,216.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,238.06 0.00 21,238.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,933,227.80 0.00 4,933,227.80
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 Positions0.00 163,005.26 (163,005.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,029,512.09 (17,029,512.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,991,032.30 (9,991,032.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 531,952.33 (531,952.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 224,353.75 (224,353.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132,154.58 (132,154.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,580.00 (253,580.00)
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 Allowances0.00 222,916.86 (222,916.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,447,140.93 (2,447,140.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 188,815.99 (188,815.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,040.67 (137,040.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,006,196.04 (3,006,196.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 246,293.00 (246,293.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,126,118.98 (2,126,118.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,205.57 (11,205.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,682.57 (30,682.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,089.49 (11,089.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 963.93 (963.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,086.20 (12,086.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,400.82 (48,400.82)
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 9,334.07 (9,334.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,365.97 (24,365.97)
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 2,609.15 (2,609.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,028.61 (14,028.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 514.82 (514.82)
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 5,270.53 (5,270.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,850.22 (58,850.22)
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 12,915.78 (12,915.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,081.21 (4,081.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,443.31 (3,443.31)
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 37,885.50 (37,885.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,286.59 (13,286.59)
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 10,961.29 (10,961.29)
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 Services0.00 204,922.57 (204,922.57)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,178.00 (4,178.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,384.00 (1,384.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,269.42 (9,269.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,663.30 (6,663.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 726,020.66 (726,020.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,196.59 (109,196.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55,347.62 (55,347.62)
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 13,673.42 (13,673.42)
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 State0.00 189,148.37 (189,148.37)
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 5,080.86 (5,080.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,404.75 (47,404.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,064.28 (4,064.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 684,222.02 (684,222.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,140.27 (37,140.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,377.23 (28,377.23)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 464,268.68 (464,268.68)
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 - Controlled0.00 581,552.85 (581,552.85)
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 30,967.92 (30,967.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,850.98 (141,850.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 413,254.68 (413,254.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,799.05 (42,799.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,353.78 (51,353.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 139,344.90 (139,344.90)
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 69,437.00 (69,437.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 205.25 (205.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 536,864.25 (536,864.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,166.17 (55,166.17)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,380.00 (11,380.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,601.15 (34,601.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 939,334.36 (939,334.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total9,617,359.8643,728,783.24(34,111,423.38)