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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2027
September 1, 2026 - October 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 Programs16,190.46 0.00 16,190.46
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,892.55 0.00 4,892.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,880.00 0.00 4,880.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating632,024.00 0.00 632,024.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising33,694.16 0.00 33,694.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,573.97 0.00 30,573.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(137.91) 0.00 (137.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,042.19 0.00 6,042.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,391.65 0.00 85,391.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,214.29 0.00 13,214.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted170,943.63 0.00 170,943.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,932.48 0.00 2,932.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,637.32 (29,637.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,116,843.91 (3,116,843.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,841,878.34 (1,841,878.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 121,534.96 (121,534.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,435.13 (16,435.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,660.00 (47,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,528.12 (49,528.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 99,033.93 (99,033.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 454,193.66 (454,193.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,352.16 (34,352.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,338.54 (25,338.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 558,478.48 (558,478.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,869.43 (43,869.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,658.90 (395,658.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,202.09 (1,202.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,792.35 (8,792.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,529.68 (1,529.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,773.82 (3,773.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,005.03 (11,005.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,367.27 (11,367.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 178.45 (178.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,163.34 (1,163.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,330.12 (7,330.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 476.14 (476.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,080.00 (5,080.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,807.45 (6,807.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,416.02 (1,416.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,569.08 (1,569.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 597.54 (597.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,540.00 (15,540.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,065.00 (56,065.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,060.50 (5,060.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 757.50 (757.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,678.92 (3,678.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,586.58 (7,586.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,203.95 (2,203.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 106,201.81 (106,201.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,815.69 (8,815.69)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 13,773.00 (13,773.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,455.78 (1,455.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.66 (19.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,006.81 (94,006.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,087.76 (33,087.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,561.54 (10,561.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 885.86 (885.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,700.91 (2,700.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,649.16 (1,649.16)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 32,654.22 (32,654.22)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,035.90 (5,035.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,087.46 (4,087.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 874.43 (874.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,706.98 (31,706.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,729.56 (2,729.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,328.64 (2,328.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,590.00 (45,590.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,693.55 (12,693.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,404.75 (28,404.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,523.00 (1,523.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,994.47 (1,994.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,544.94 (25,544.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,136.24 (102,136.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,460.72 (8,460.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,817.07 (12,817.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,677.26 (15,677.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,875.43 (17,875.43)
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 1,314.46 (1,314.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,042.19 (6,042.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,277.91 (47,277.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,293.43 (6,293.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,932.48 (2,932.48)
 Total1,005,641.477,678,073.10(6,672,431.63)