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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - August 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 Programs1,060,935.83 0.00 1,060,935.83
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales25,419.85 0.00 25,419.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,354.00 0.00 60,354.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,935,131.03 0.00 2,935,131.03
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising174,435.49 0.00 174,435.49
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/Services350,782.88 0.00 350,782.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,109.64 0.00 54,109.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party230,551.86 0.00 230,551.86
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 Budgeted5,371,524.23 0.00 5,371,524.23
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 Positions0.00 177,823.92 (177,823.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,365,928.79 (18,365,928.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,937,700.14 (10,937,700.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 543,406.71 (543,406.71)
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 Pay0.00 153,927.33 (153,927.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,680.00 (276,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,738.82 (48,738.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 241,169.75 (241,169.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,646,791.22 (2,646,791.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 202,725.15 (202,725.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 148,142.00 (148,142.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,268,215.31 (3,268,215.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 266,801.65 (266,801.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,303,693.26 (2,303,693.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,817.11 (11,817.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,501.66 (36,501.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,876.12 (12,876.12)
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 13,363.25 (13,363.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,485.92 (53,485.92)
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 9,513.10 (9,513.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,204.35 (25,204.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 486.26 (486.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,869.80 (2,869.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,336.60 (4,336.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,265.35 (21,265.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,020.53 (7,020.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,661.94 (63,661.94)
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 14,916.00 (14,916.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,145.41 (4,145.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,644.43 (5,644.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,644.52 (3,644.52)
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 14,026.09 (14,026.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,975.00 (2,975.00)
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 33,468.00 (33,468.00)
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 12,923.59 (12,923.59)
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 Services0.00 226,512.88 (226,512.88)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 15,510.20 (15,510.20)
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 9,524.21 (9,524.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,729.11 (6,729.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 772,233.69 (772,233.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,584.10 (119,584.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,193.34 (56,193.34)
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 13,846.56 (13,846.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41,013.52 (41,013.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 195,070.78 (195,070.78)
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 6,182.38 (6,182.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,041.85 (57,041.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,948.93 (4,948.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 689,385.22 (689,385.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,579.12 (43,579.12)
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 - Expensed0.00 424,112.61 (424,112.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 585,750.85 (585,750.85)
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 31,249.35 (31,249.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,367.59 (148,367.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,606.75 (24,606.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 454,792.31 (454,792.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,868.88 (46,868.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,966.96 (54,966.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 143,750.32 (143,750.32)
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 74,124.25 (74,124.25)
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)0.00 536,882.29 (536,882.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,098.64 (58,098.64)
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 22,760.00 (22,760.00)
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 1,178,579.03 (1,178,579.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,238.06 (21,238.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total10,319,983.7047,364,058.51(37,044,074.81)