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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Programs2,613.12 0.00 2,613.12
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,756.25 0.00 2,756.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,735.00 0.00 13,735.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating778,470.00 0.00 778,470.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,084.31 0.00 15,084.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,376.00 0.00 3,376.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense53,607.14 0.00 53,607.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,921.71 0.00 6,921.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,271.09 0.00 24,271.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,067.79 0.00 4,067.79
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 14,818.66 (14,818.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,515,849.79 (1,515,849.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 929,934.21 (929,934.21)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 33,925.15 (33,925.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,980.41 (2,980.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,134.57 (8,134.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,916.87 (32,916.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 220,184.85 (220,184.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,368.35 (16,368.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,325.61 (12,325.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,443.48 (250,443.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,285.19 (21,285.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,517.72 (190,517.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,098.54 (1,098.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 370.33 (370.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 334.71 (334.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 503.73 (503.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,215.80 (3,215.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 156.68 (156.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 843.73 (843.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.68 (68.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 626.96 (626.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,296.96 (1,296.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,513.82 (3,513.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409.82 (409.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 466.08 (466.08)
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 5,603.88 (5,603.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,600.00 (36,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,653.49 (1,653.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 741.00 (741.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,328.00 (17,328.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 740.74 (740.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,311.55 (30,311.55)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,358.99 (1,358.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.36 (0.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,133.76 (26,133.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,930.94 (8,930.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,795.76 (3,795.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 893.02 (893.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,406.66 (1,406.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 18,917.35 (18,917.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 255.91 (255.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,795.36 (16,795.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,697.97 (8,697.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 775.42 (775.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,651.98 (24,651.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,851.08 (3,851.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,283.06 (11,283.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,576.99 (48,576.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,116.75 (3,116.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,520.54 (4,520.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,785.98 (10,785.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,708.84 (5,708.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,596.00 (5,596.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,921.47 (6,921.47)
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 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total911,823.893,685,933.87(2,774,109.98)