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Agency 772 - Texas School for the Deaf
Fiscal Year 2027
September 1, 2026 - October 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 Programs2,633.63 0.00 2,633.63
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,175.00 0.00 1,175.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,385,552.00 0.00 2,385,552.00
Manual of Accounts All fiscal years 3747 - Rental -- Other38,551.66 0.00 38,551.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services864.49 0.00 864.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,140.10 0.00 14,140.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,857.77 0.00 1,857.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted261,665.07 0.00 261,665.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,825.05 0.00 7,825.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,833.32 (30,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,588,479.34 (3,588,479.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,698,721.93 (1,698,721.93)
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 38,375.30 (38,375.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,676.30 (26,676.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,880.00 (42,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,485.13 (29,485.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,851.08 (39,851.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 511,449.02 (511,449.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,633.85 (3,633.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,790.85 (26,790.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 652,736.42 (652,736.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,804.04 (48,804.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 406,653.56 (406,653.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,905.17 (27,905.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,005.20 (7,005.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,735.45 (1,735.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,023.22 (3,023.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 781.93 (781.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,057.54 (9,057.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 702.50 (702.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 522.39 (522.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,409.09 (2,409.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 117.43 (117.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,563.48 (5,563.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 766.00 (766.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,374.15 (4,374.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,602.75 (4,602.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,995.71 (5,995.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 223.12 (223.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,949.20 (21,949.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,164.79 (27,164.79)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 372.58 (372.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,174.84 (7,174.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10.88 (10.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 328,242.01 (328,242.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,942.78 (58,942.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,894.74 (12,894.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,015.57 (41,015.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 417.45 (417.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 191.61 (191.61)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 133,867.73 (133,867.73)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 209,631.66 (209,631.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,056.44 (2,056.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,295.83 (44,295.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,374.11 (2,374.11)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,047.00 (2,047.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,158.35 (23,158.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,086.12 (10,086.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,499.72 (4,499.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,917.00 (14,917.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 267,306.18 (267,306.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,588.29 (59,588.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 927.88 (927.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,419.17 (20,419.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,357.63 (142,357.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,413.72 (3,413.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82,260.92 (82,260.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,703.70 (13,703.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 186.35 (186.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,735.39 (51,735.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,895.10 (14,895.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 106,739.88 (106,739.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,825.05 (7,825.05)
 Total2,714,264.778,961,805.58(6,247,540.81)