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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - December 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 Programs21,089.55 0.00 21,089.55
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,750.00 0.00 2,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,959,089.30 0.00 4,959,089.30
Manual of Accounts All fiscal years 3747 - Rental -- Other98,084.79 0.00 98,084.79
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 Suspense28,210.20 0.00 28,210.20
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 Budgeted543,750.52 0.00 543,750.52
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 61,666.64 (61,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,827,813.39 (6,827,813.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,399,132.74 (3,399,132.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 160,985.72 (160,985.72)
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 77,944.25 (77,944.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,121.32 (91,121.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,811.88 (91,811.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 101,481.07 (101,481.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 996,195.99 (996,195.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,673.95 (8,673.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,286.37 (52,286.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,233,828.19 (1,233,828.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,279.39 (94,279.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 801,429.89 (801,429.89)
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 2,310.06 (2,310.06)
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 11,262.53 (11,262.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,381.91 (1,381.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,005.84 (11,005.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,920.60 (3,920.60)
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 9,997.60 (9,997.60)
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 Expenses0.00 518.96 (518.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,428.18 (4,428.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.43 (91.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,172.99 (10,172.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,041.39 (16,041.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,555.60 (84,555.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,367.01 (14,367.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,380.00 (12,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,450.31 (6,450.31)
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 29,289.92 (29,289.92)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,171.90 (2,171.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,903.69 (3,903.69)
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 Services0.00 601,742.04 (601,742.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,858.01 (75,858.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,172.45 (35,172.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,779.91 (31,779.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,376.60 (7,376.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 240,929.91 (240,929.91)
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 State0.00 567,834.10 (567,834.10)
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 8,375.47 (8,375.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 89,012.11 (89,012.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,621.95 (4,621.95)
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 42,900.94 (42,900.94)
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 16,088.36 (16,088.36)
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 - Expensed0.00 184,402.90 (184,402.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,560.96 (7,560.96)
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 - Electricity0.00 232,566.36 (232,566.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,081.18 (5,081.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 132,822.78 (132,822.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,738.48 (30,738.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.48 (22.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,688.30 (60,688.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,010.20 (28,010.20)
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)
 Total5,929,118.8817,084,021.74(11,154,902.86)