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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2027
September 1, 2026 - September 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 Programs12,190.59 0.00 12,190.59
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,381.80 0.00 2,381.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,130.00 0.00 4,130.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating379,828.00 0.00 379,828.00
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/Advertising23,410.83 0.00 23,410.83
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(1,302.09) 0.00 (1,302.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,109.72 0.00 3,109.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party80,497.62 0.00 80,497.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted156,953.33 0.00 156,953.33
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 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 1,562,314.12 (1,562,314.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 909,702.95 (909,702.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,280.06 (53,280.06)
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 8,078.84 (8,078.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,680.00 (23,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,913.08 (17,913.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,786.28 (68,786.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226,326.45 (226,326.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,681.68 (15,681.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,593.84 (12,593.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 265,187.24 (265,187.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,938.31 (21,938.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,979.18 (197,979.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 646.65 (646.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,087.29 (3,087.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 778.13 (778.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,265.30 (1,265.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,733.86 (2,733.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,633.95 (4,633.95)
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 1,056.99 (1,056.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,858.12 (5,858.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 130.23 (130.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,850.00 (4,850.00)
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 Charges0.00 316.50 (316.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 443.95 (443.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,315.00 (15,315.00)
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 1,530.50 (1,530.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,211.42 (3,211.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,528.58 (7,528.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 393.35 (393.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,450.23 (17,450.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 882.32 (882.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.32 (8.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,048.30 (36,048.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,091.82 (2,091.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 912.74 (912.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 19,500.82 (19,500.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 463.04 (463.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,682.63 (7,682.63)
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 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 9,384.58 (9,384.58)
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 - Expensed0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,525.32 (18,525.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 49,050.22 (49,050.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,132.82 (4,132.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,492.53 (5,492.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,206.27 (11,206.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,424.18 (7,424.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 762.46 (762.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.89 (3,000.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,145.32 (3,145.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,932.48 (2,932.48)
 Total699,706.253,788,695.58(3,088,989.33)