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Agency 772 - Texas School for the Deaf
Fiscal Year 2026
September 1, 2025 - August 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 Sales6,005.00 0.00 6,005.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs85,373.00 0.00 85,373.00
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-Operating10,906,895.00 0.00 10,906,895.00
Manual of Accounts All fiscal years 3747 - Rental -- Other235,817.99 0.00 235,817.99
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 Suspense88,959.06 0.00 88,959.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party665,015.72 0.00 665,015.72
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 Budgeted1,632,755.03 0.00 1,632,755.03
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 Positions0.00 184,999.92 (184,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,522,579.40 (20,522,579.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,161,347.58 (10,161,347.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 400,146.24 (400,146.24)
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 Pay0.00 208,867.67 (208,867.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,360.00 (274,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,670.77 (161,670.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,026,354.86 (1,026,354.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,976,935.15 (2,976,935.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,994.80 (23,994.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 156,311.58 (156,311.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,802,557.83 (3,802,557.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 291,000.91 (291,000.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,436,904.71 (2,436,904.71)
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 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,540.04 (13,540.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,871.12 (36,871.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,130.05 (8,130.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,648.76 (43,648.76)
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 3,234.30 (3,234.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,955.42 (26,955.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,932.19 (11,932.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,653.84 (37,653.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,988.16 (129,988.16)
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 31,944.66 (31,944.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,355.00 (38,355.00)
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 20,841.89 (20,841.89)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,540.00 (10,540.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,512.00 (81,512.00)
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 77,876.41 (77,876.41)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,350.40 (5,350.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,756.17 (16,756.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,916.75 (6,916.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,703,933.56 (1,703,933.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,759.83 (241,759.83)
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 88,104.12 (88,104.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25.96 (25.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92.12 (92.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,830.10 (16,830.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 585,933.97 (585,933.97)
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 1,389,740.11 (1,389,740.11)
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 24,061.97 (24,061.97)
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 - Expensed0.00 222,085.65 (222,085.65)
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 21,975.77 (21,975.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 91,091.53 (91,091.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 515,562.00 (515,562.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,114.33 (21,114.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 361,872.30 (361,872.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 409,616.94 (409,616.94)
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 - Expensed0.00 377,130.31 (377,130.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,532.73 (17,532.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,784.92 (104,784.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 687,836.93 (687,836.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,115.15 (29,115.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 339,455.24 (339,455.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,195.32 (78,195.32)
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 Payments0.00 180.86 (180.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 221,195.15 (221,195.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 88,036.56 (88,036.56)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 358.26 (358.26)
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 29,110.61 (29,110.61)
 Total14,347,489.1051,422,103.60(37,074,614.50)