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

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 Programs4,450.47 0.00 4,450.47
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales635.00 0.00 635.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,718,777.60 0.00 1,718,777.60
Manual of Accounts All fiscal years 3747 - Rental -- Other23,620.98 0.00 23,620.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,902.55 0.00 6,902.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party209,474.92 0.00 209,474.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted134,213.18 0.00 134,213.18
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 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,689,963.18 (1,689,963.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 838,688.11 (838,688.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 32,360.11 (32,360.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,146.19 (4,146.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,620.00 (22,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,319.22 (9,319.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,886.23 (34,886.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 244,903.12 (244,903.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,259.48 (2,259.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,873.50 (12,873.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,149.49 (281,149.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,661.74 (22,661.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 196,726.59 (196,726.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,121.30 (3,121.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 185.97 (185.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,926.00 (1,926.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,676.25 (1,676.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 818.00 (818.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.64 (47.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,723.25 (5,723.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,964.76 (1,964.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,673.14 (1,673.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,968.00 (2,968.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,027.83 (6,027.83)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,373.59 (1,373.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,146.69 (196,146.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,906.66 (24,906.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,847.00 (23,847.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,951.95 (9,951.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,271.98 (1,271.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 64,720.95 (64,720.95)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 68,986.32 (68,986.32)
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 1,750.73 (1,750.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,526.74 (16,526.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 735.98 (735.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,937.11 (12,937.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,599.99 (1,599.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,381.44 (2,381.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,812.06 (2,812.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,471.06 (139,471.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,391.61 (2,391.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,609.49 (5,609.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 63,347.91 (63,347.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 419.38 (419.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,292.90 (36,292.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,663.49 (9,663.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,199.95 (11,199.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,902.55 (6,902.55)
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)
 Total2,104,977.254,239,161.23(2,134,183.98)