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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - November 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 Programs20,774.73 0.00 20,774.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,810.00 0.00 1,810.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,864,410.20 0.00 3,864,410.20
Manual of Accounts All fiscal years 3747 - Rental -- Other79,743.69 0.00 79,743.69
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 Suspense51,104.73 0.00 51,104.73
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 Budgeted305,034.19 0.00 305,034.19
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 46,249.98 (46,249.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,124,295.74 (5,124,295.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,545,037.05 (2,545,037.05)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 122,202.50 (122,202.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,768.83 (73,768.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,700.00 (68,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,189.97 (67,189.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 51,393.73 (51,393.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 746,410.38 (746,410.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,704.64 (6,704.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,162.67 (39,162.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 910,502.43 (910,502.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,763.23 (69,763.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 601,030.72 (601,030.72)
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 1,797.18 (1,797.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,643.25 (1,643.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,282.56 (8,282.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 940.99 (940.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,118.11 (8,118.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,418.00 (2,418.00)
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 9,890.86 (9,890.86)
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 Expenses0.00 385.21 (385.21)
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 Expense0.00 159.19 (159.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,114.00 (2,114.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,493.39 (13,493.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,562.71 (76,562.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,842.01 (12,842.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,912.83 (4,912.83)
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 3,377.57 (3,377.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,711.68 (23,711.68)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,481.45 (1,481.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,843.23 (2,843.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,533.44 (6,533.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 490,153.24 (490,153.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,022.28 (60,022.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,379.40 (33,379.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,477.80 (25,477.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,420.28 (6,420.28)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 154,474.83 (154,474.83)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 85.86 (85.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 430,889.47 (430,889.47)
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 4,274.22 (4,274.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,152.07 (51,152.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,030.12 (4,030.12)
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 27,182.75 (27,182.75)
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 8,189.63 (8,189.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,086.58 (33,086.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 178,816.90 (178,816.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,664.78 (5,664.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,982.81 (22,982.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 187,472.37 (187,472.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,159.79 (2,159.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 103,346.65 (103,346.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,009.34 (25,009.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.92 (2.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,488.06 (41,488.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,907.65 (20,907.65)
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)
 Total4,598,676.8712,704,053.30(8,105,376.43)