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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - May 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 Programs32,398.41 0.00 32,398.41
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,325.00 0.00 4,325.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,757,556.30 0.00 8,757,556.30
Manual of Accounts All fiscal years 3747 - Rental -- Other185,238.54 0.00 185,238.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,293.26 0.00 1,293.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,548.95 0.00 65,548.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party274,367.48 0.00 274,367.48
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 Budgeted1,201,575.23 0.00 1,201,575.23
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 Positions0.00 138,749.94 (138,749.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,518,884.73 (15,518,884.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,650,276.88 (7,650,276.88)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 363,909.86 (363,909.86)
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 Pay0.00 157,939.81 (157,939.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,440.00 (207,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,760.74 (109,760.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 226,438.75 (226,438.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,252,916.56 (2,252,916.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,950.68 (18,950.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,304.54 (118,304.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,843,446.47 (2,843,446.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 218,070.21 (218,070.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,801,784.54 (1,801,784.54)
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 5,904.32 (5,904.32)
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 26,928.54 (26,928.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,560.64 (5,560.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,924.94 (29,924.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,244.00 (9,244.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 921.75 (921.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,869.46 (35,869.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,515.12 (3,515.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,995.10 (2,995.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,740.52 (25,740.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 543.38 (543.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,096.39 (11,096.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,900.84 (35,900.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,520.94 (103,520.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,180.01 (28,180.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 28,300.00 (28,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,155.54 (15,155.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,362.00 (5,362.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,800.00 (10,800.00)
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 56,709.57 (56,709.57)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,998.76 (4,998.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,516.78 (7,516.78)
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 1,358,204.03 (1,358,204.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 194,405.65 (194,405.65)
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 78,467.38 (78,467.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,524.42 (16,524.42)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 483,397.47 (483,397.47)
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 1,232,956.84 (1,232,956.84)
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 19,955.00 (19,955.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,194.10 (6,194.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145,443.86 (145,443.86)
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 83,156.05 (83,156.05)
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 - Expensed0.00 194,712.44 (194,712.44)
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 - Expensed0.00 314,320.02 (314,320.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,424.37 (14,424.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,052.91 (73,052.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 498,640.02 (498,640.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,590.69 (22,590.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 246,253.26 (246,253.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,327.42 (59,327.42)
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)0.00 174,454.39 (174,454.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,435.95 (64,435.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,145.93 (98,145.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 70,418.67 (70,418.67)
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)
 Total10,529,683.4038,046,671.96(27,516,988.56)