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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - July 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 Programs651,092.31 0.00 651,092.31
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,815.00 0.00 5,815.00
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-Operating10,906,876.30 0.00 10,906,876.30
Manual of Accounts All fiscal years 3747 - Rental -- Other217,840.76 0.00 217,840.76
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 Suspense81,134.01 0.00 81,134.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party377,732.50 0.00 377,732.50
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 Budgeted1,541,314.49 0.00 1,541,314.49
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 Positions0.00 169,583.26 (169,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,975,090.83 (18,975,090.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,338,211.44 (9,338,211.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 397,974.24 (397,974.24)
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 Pay0.00 188,377.42 (188,377.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,360.00 (253,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,986.62 (147,986.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 987,109.47 (987,109.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,749,087.27 (2,749,087.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,659.39 (22,659.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 144,357.39 (144,357.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,481,032.66 (3,481,032.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 267,105.74 (267,105.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,253,741.60 (2,253,741.60)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,845.70 (6,845.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,354.38 (12,354.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,581.24 (31,581.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,075.58 (7,075.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,168.74 (39,168.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,980.00 (11,980.00)
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 37,067.91 (37,067.91)
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 3,096.68 (3,096.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,978.52 (25,978.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 408.67 (408.67)
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 37,518.84 (37,518.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,288.22 (111,288.22)
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 35,355.00 (35,355.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,233.73 (18,233.73)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,142.89 (17,142.89)
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 47,430.80 (47,430.80)
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 73,188.58 (73,188.58)
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 15,892.74 (15,892.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,911.31 (6,911.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,560,808.46 (1,560,808.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,303.66 (226,303.66)
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 87,344.99 (87,344.99)
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 State0.00 533,379.76 (533,379.76)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 454.19 (454.19)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,389,061.11 (1,389,061.11)
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 23,712.72 (23,712.72)
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 - Expensed0.00 204,568.15 (204,568.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,008.97 (7,008.97)
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 90,218.53 (90,218.53)
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 - Expensed0.00 196,857.92 (196,857.92)
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 - Expensed0.00 355,759.10 (355,759.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,606.95 (16,606.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 97,955.37 (97,955.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 624,990.26 (624,990.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,130.82 (27,130.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 309,027.45 (309,027.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,636.94 (71,636.94)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 39,736.13 (39,736.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 125.50 (125.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,753.49 (192,753.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,351.55 (80,351.55)
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)
 Total13,857,381.3647,040,262.60(33,182,881.24)