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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - October 31, 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 Programs20,736.90 0.00 20,736.90
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,794,710.20 0.00 2,794,710.20
Manual of Accounts All fiscal years 3747 - Rental -- Other57,890.33 0.00 57,890.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services485.46 0.00 485.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,481.96 0.00 44,481.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party265,654.64 0.00 265,654.64
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 Budgeted232,921.31 0.00 232,921.31
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 30,833.32 (30,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,427,235.51 (3,427,235.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,688,456.89 (1,688,456.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 77,338.89 (77,338.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,513.20 (56,513.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,800.00 (45,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,767.88 (60,767.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,051.38 (46,051.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 497,865.27 (497,865.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,587.34 (4,587.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,101.83 (26,101.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 590,131.40 (590,131.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,854.08 (45,854.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 403,461.89 (403,461.89)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.12 (1,198.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,317.56 (1,317.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,174.03 (5,174.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 678.91 (678.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,625.86 (5,625.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,006.00 (1,006.00)
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 7,541.23 (7,541.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 302.47 (302.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,286.28 (3,286.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.73 (86.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,973.15 (6,973.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,953.87 (3,953.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,853.01 (10,853.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,378.58 (3,378.58)
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 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,378.34 (15,378.34)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 452.00 (452.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,903.34 (1,903.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100.16 (100.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 322,923.34 (322,923.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,191.99 (32,191.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,802.40 (28,802.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,273.68 (19,273.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,332.27 (4,332.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 136,078.61 (136,078.61)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 277,119.59 (277,119.59)
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 1,750.73 (1,750.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,795.05 (33,795.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 735.98 (735.98)
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 21,655.25 (21,655.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,599.99 (1,599.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,798.48 (3,798.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,241.06 (7,241.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 158,909.09 (158,909.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,683.11 (2,683.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,542.71 (13,542.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 125,032.28 (125,032.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,099.29 (1,099.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,824.93 (71,824.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,851.08 (17,851.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,035.51 (23,035.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,805.10 (13,805.10)
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)
 Total3,425,386.038,500,595.26(5,075,209.23)