| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs30,115.02 0.00 30,115.02
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,065.00 0.00 4,065.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,685,369.30 0.00 7,685,369.30
Manual of Accounts All fiscal years 3747 - Rental -- Other180,043.97 0.00 180,043.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,176.29 0.00 1,176.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,533.40 0.00 57,533.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party268,983.64 0.00 268,983.64
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 Budgeted1,060,011.26 0.00 1,060,011.26
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 Positions0.00 123,333.28 (123,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,764,101.92 (13,764,101.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,796,235.55 (6,796,235.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 319,454.00 (319,454.00)
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 Pay0.00 142,226.44 (142,226.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,820.00 (183,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,807.70 (107,807.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 211,533.64 (211,533.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,998,802.69 (1,998,802.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,885.11 (16,885.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,957.13 (104,957.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,520,274.33 (2,520,274.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 193,201.76 (193,201.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,600,227.86 (1,600,227.86)
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 5,390.84 (5,390.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,248.97 (11,248.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,650.19 (23,650.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,358.47 (5,358.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,346.94 (29,346.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,198.00 (8,198.00)
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 35,493.45 (35,493.45)
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 1,815.17 (1,815.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,182.08 (19,182.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 489.98 (489.98)
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 28,892.84 (28,892.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 98,037.89 (98,037.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,130.01 (28,130.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,925.00 (24,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,585.76 (13,585.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,667.00 (4,667.00)
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 51,859.99 (51,859.99)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,521.25 (4,521.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,198.96 (7,198.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,816.91 (6,816.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,196,894.43 (1,196,894.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,983.33 (184,983.33)
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 64,648.47 (64,648.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,359.27 (15,359.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 440,807.63 (440,807.63)
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 1,095,931.12 (1,095,931.12)
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 18,747.37 (18,747.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,768.50 (5,768.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,805.59 (127,805.59)
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 4,808.27 (4,808.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,028.20 (77,028.20)
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 - Expensed0.00 193,447.66 (193,447.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,547.79 (321,547.79)
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 - Expensed0.00 300,394.16 (300,394.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,283.40 (14,283.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,990.66 (64,990.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 441,980.94 (441,980.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,218.75 (20,218.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 218,346.99 (218,346.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,773.41 (54,773.41)
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 41.36 (41.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,793.26 (159,793.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,420.40 (56,420.40)
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 25,464.45 (25,464.45)
 Total9,294,678.1133,837,616.14(24,542,938.03)