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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - January 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 Programs24,193.38 0.00 24,193.38
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,095.00 0.00 3,095.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,035,247.70 0.00 6,035,247.70
Manual of Accounts All fiscal years 3747 - Rental -- Other112,787.72 0.00 112,787.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services830.65 0.00 830.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,312.75 0.00 35,312.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party267,933.64 0.00 267,933.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft477.68 0.00 477.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted664,338.32 0.00 664,338.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,902.55 0.00 6,902.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,083.30 (77,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,541,892.45 (8,541,892.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,240,942.82 (4,240,942.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 204,191.55 (204,191.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,032.34 (4,032.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,556.01 (85,556.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,860.00 (113,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,067.93 (105,067.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 134,035.46 (134,035.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,243,161.32 (1,243,161.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,828.12 (10,828.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,273.04 (65,273.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,551,617.56 (1,551,617.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,600.96 (118,600.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 997,963.75 (997,963.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,134.84 (3,134.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,856.40 (1,856.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,715.61 (12,715.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,804.23 (1,804.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,218.22 (14,218.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,974.00 (4,974.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 405.75 (405.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,170.38 (10,170.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 353.17 (353.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,828.84 (12,828.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 209.73 (209.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,571.99 (10,571.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,791.39 (22,791.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,571.37 (89,571.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,197.01 (14,197.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,380.00 (15,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,981.33 (7,981.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,968.00 (2,968.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,592.36 (9,592.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,627.71 (35,627.71)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,780.09 (2,780.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,474.49 (4,474.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,625.60 (6,625.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 738,465.91 (738,465.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,393.79 (87,393.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,342.45 (39,342.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,556.31 (36,556.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,144.63 (8,144.63)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 285,889.20 (285,889.20)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 134.20 (134.20)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 640,451.04 (640,451.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,872.72 (8,872.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,333.30 (93,333.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,903.34 (4,903.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,723.59 (2,723.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,690.48 (57,690.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,794.99 (9,794.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,636.92 (16,636.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 266,245.56 (266,245.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,387.36 (11,387.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 208,599.60 (208,599.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,651.57 (9,651.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,304.13 (39,304.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 288,049.57 (288,049.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,959.64 (9,959.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,362.61 (151,362.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,530.68 (37,530.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.74 (35.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,588.33 (85,588.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,112.75 (35,112.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,472.33 (84,472.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,902.55 (6,902.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,497.48 (9,497.48)
 Total7,151,119.3921,061,484.89(13,910,365.50)