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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - February 28, 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 Programs26,916.59 0.00 26,916.59
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,395.00 0.00 3,395.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,589,881.30 0.00 6,589,881.30
Manual of Accounts All fiscal years 3747 - Rental -- Other127,825.72 0.00 127,825.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services940.34 0.00 940.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,415.30 0.00 42,415.30
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 Budgeted781,701.61 0.00 781,701.61
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 92,499.96 (92,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,279,679.75 (10,279,679.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,093,841.87 (5,093,841.87)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 242,006.50 (242,006.50)
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 Pay0.00 105,354.84 (105,354.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,880.00 (136,880.00)
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 Allowances0.00 156,111.22 (156,111.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,494,808.57 (1,494,808.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,726.55 (12,726.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,486.71 (78,486.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,874,316.99 (1,874,316.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 143,542.99 (143,542.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,198,151.81 (1,198,151.81)
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 3,959.62 (3,959.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,284.23 (2,284.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,064.41 (17,064.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,739.07 (2,739.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,172.67 (17,172.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,674.00 (5,674.00)
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 14,613.29 (14,613.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,539.12 (2,539.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 744.31 (744.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,828.84 (13,828.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 253.79 (253.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,079.99 (10,079.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,626.39 (25,626.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93,489.64 (93,489.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.00 (359.00)
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 18,550.00 (18,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,528.50 (9,528.50)
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 40,518.15 (40,518.15)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,364.65 (3,364.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,281.38 (5,281.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,724.75 (6,724.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 875,941.94 (875,941.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,776.12 (132,776.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,787.61 (44,787.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,851.30 (44,851.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,582.14 (10,582.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 343,170.13 (343,170.13)
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 State0.00 758,778.93 (758,778.93)
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 13,692.23 (13,692.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102,719.60 (102,719.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,952.64 (4,952.64)
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 70,591.52 (70,591.52)
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 - Expensed0.00 190,794.66 (190,794.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 314,204.78 (314,204.78)
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 - Expensed0.00 296,445.89 (296,445.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,567.17 (10,567.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,162.97 (46,162.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 339,245.56 (339,245.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,868.71 (14,868.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 170,837.93 (170,837.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,278.29 (43,278.29)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 29,459.98 (29,459.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.44 (36.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,422.82 (113,422.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,215.30 (42,215.30)
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 21,548.81 (21,548.81)
 Total7,848,389.7325,497,937.44(17,649,547.71)