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Agency 772 - Texas School for the Deaf
Fiscal Year 2027
September 1, 2026 - September 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 3628 - Dormitory, Cafeteria and Merchandise Sales565.00 0.00 565.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,424,144.00 0.00 1,424,144.00
Manual of Accounts All fiscal years 3747 - Rental -- Other33,651.66 0.00 33,651.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services191.23 0.00 191.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,070.05 0.00 7,070.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted101,108.00 0.00 101,108.00
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 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 1,790,456.43 (1,790,456.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 842,107.25 (842,107.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,029.92 (14,029.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,864.82 (9,864.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,640.00 (20,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,276.10 (4,276.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,552.52 (32,552.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,277.26 (253,277.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,955.26 (1,955.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,313.55 (13,313.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 309,484.04 (309,484.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,099.21 (24,099.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 202,460.73 (202,460.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,088.16 (12,088.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,129.53 (3,129.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 685.69 (685.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 404.40 (404.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 776.00 (776.00)
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 Fares0.00 305.98 (305.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.87 (66.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 796.40 (796.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 61.66 (61.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,264.48 (5,264.48)
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 4,074.15 (4,074.15)
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 3,042.66 (3,042.66)
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 7274 - Temporary Employment Agencies0.00 5,818.80 (5,818.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,392.21 (9,392.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,744.84 (3,744.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10.88 (10.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 191,285.90 (191,285.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,956.28 (15,956.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,319.74 (11,319.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,207.47 (22,207.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51.39 (51.39)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 68,168.15 (68,168.15)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 8,848.26 (8,848.26)
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 19,540.30 (19,540.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56.13 (56.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,876.19 (9,876.19)
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 3,492.62 (3,492.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,318.00 (9,318.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 174,641.14 (174,641.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,255.02 (34,255.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,366.20 (6,366.20)
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 68,595.61 (68,595.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,634.55 (1,634.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,526.32 (36,526.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,282.66 (7,282.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.39 (16.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,505.51 (37,505.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,825.05 (7,825.05)
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)
 Total1,574,564.994,460,705.98(2,886,140.99)