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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - June 30, 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 Programs33,948.27 0.00 33,948.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,670.00 0.00 5,670.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees66,611.24 0.00 66,611.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,833,003.30 0.00 9,833,003.30
Manual of Accounts All fiscal years 3747 - Rental -- Other203,598.80 0.00 203,598.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,584.52 0.00 1,584.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,449.00 0.00 73,449.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party284,335.16 0.00 284,335.16
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 Budgeted1,314,811.19 0.00 1,314,811.19
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 Positions0.00 154,166.60 (154,166.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,311,745.89 (17,311,745.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,509,197.20 (8,509,197.20)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 389,869.25 (389,869.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,532.34 (14,532.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179,133.25 (179,133.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,840.00 (230,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,618.26 (140,618.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 821,447.82 (821,447.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,509,345.47 (2,509,345.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,959.90 (20,959.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 131,773.92 (131,773.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,164,311.73 (3,164,311.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 243,249.93 (243,249.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,051,664.12 (2,051,664.12)
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 6,417.80 (6,417.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,105.44 (11,105.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,144.58 (29,144.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,193.63 (6,193.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,423.08 (33,423.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,748.00 (10,748.00)
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 36,807.66 (36,807.66)
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 3,020.68 (3,020.68)
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 Expense0.00 158.91 (158.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,660.20 (11,660.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,247.84 (36,247.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,300.49 (105,300.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,930.01 (29,930.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,200.00 (32,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,715.63 (16,715.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,280.50 (7,280.50)
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 12,662.00 (12,662.00)
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 66,996.20 (66,996.20)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,243.46 (5,243.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,366.00 (8,366.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,873.55 (6,873.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,436,705.67 (1,436,705.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 209,994.97 (209,994.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,887.61 (45,887.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 82,474.23 (82,474.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25.96 (25.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,780.36 (16,780.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 494,013.84 (494,013.84)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 174.19 (174.19)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,371,831.69 (1,371,831.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,628.98 (2,628.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,024.28 (21,024.28)
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 - Expensed0.00 164,110.91 (164,110.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,072.74 (6,072.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,164.27 (22,164.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87,199.30 (87,199.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,027.00 (58,027.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,049.06 (13,049.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 195,819.97 (195,819.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 406,905.18 (406,905.18)
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 - Expensed0.00 319,075.23 (319,075.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,817.62 (15,817.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,116.71 (90,116.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 559,178.39 (559,178.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,933.48 (24,933.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276,259.75 (276,259.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,944.71 (66,944.71)
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)0.00 184,119.11 (184,119.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,451.50 (72,451.50)
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)
 Total11,824,391.7143,004,219.20(31,179,827.49)