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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - March 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 Programs28,550.45 0.00 28,550.45
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,665.00 0.00 3,665.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,664,214.30 0.00 7,664,214.30
Manual of Accounts All fiscal years 3747 - Rental -- Other146,508.73 0.00 146,508.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,029.61 0.00 1,029.61
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense360.00 0.00 360.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,517.85 0.00 49,517.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party268,383.64 0.00 268,383.64
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 Budgeted892,011.55 0.00 892,011.55
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 Positions0.00 107,916.62 (107,916.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,020,158.71 (12,020,158.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,947,577.98 (5,947,577.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 276,987.58 (276,987.58)
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 Pay0.00 128,318.98 (128,318.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,240.00 (160,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,544.46 (106,544.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 200,893.12 (200,893.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,746,469.02 (1,746,469.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,786.47 (14,786.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,700.80 (91,700.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,198,348.59 (2,198,348.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,436.15 (168,436.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,400,531.11 (1,400,531.11)
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 4,784.40 (4,784.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,025.64 (8,025.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,729.43 (19,729.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,872.22 (3,872.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,550.13 (22,550.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,952.00 (6,952.00)
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 27,004.88 (27,004.88)
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 1,685.43 (1,685.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,909.08 (16,909.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 281.57 (281.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,941.39 (10,941.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,975.33 (26,975.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,687.99 (94,687.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,812.01 (17,812.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,625.00 (21,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,069.21 (11,069.21)
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 15,118.36 (15,118.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,040.18 (50,040.18)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,986.29 (3,986.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,787.85 (5,787.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,776.59 (6,776.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,009,738.18 (1,009,738.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 160,713.18 (160,713.18)
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 54,718.70 (54,718.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,314.94 (13,314.94)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 388,351.89 (388,351.89)
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 State0.00 898,335.37 (898,335.37)
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 16,017.94 (16,017.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,854.08 (112,854.08)
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 75,587.86 (75,587.86)
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 - Expensed0.00 192,859.66 (192,859.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,561.79 (316,561.79)
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 - Expensed0.00 297,570.68 (297,570.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,656.90 (11,656.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,926.98 (55,926.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 386,462.08 (386,462.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,526.17 (17,526.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 190,240.41 (190,240.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,828.44 (48,828.44)
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 40.22 (40.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,326.72 (143,326.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 49,317.85 (49,317.85)
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)
 Total9,061,621.3629,619,464.88(20,557,843.52)