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Activity by Object
Agency 335 - Texas Commission for the Deaf and Hard of Hearing
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3103 - Limited Sales and Use Tax -- State16.77 0.00 16.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs202,870.95 0.00 202,870.95
Manual of Accounts All fiscal years 3747 - Rental -- Other103,074.35 0.00 103,074.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,685.99 0.00 1,685.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising332.20 0.00 332.20
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds10,567,314.37 0.00 10,567,314.37
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other171.00 0.00 171.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services99,144,543.83 0.00 99,144,543.83
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds27,508,315.95 0.00 27,508,315.95
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other112,458.73 0.00 112,458.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(894.70) 0.00 (894.70)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party173,192.81 0.00 173,192.81
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)1,771,239.00 0.00 1,771,239.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,474.00 0.00 8,474.00
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 00017,915,645.71 0.00 7,915,645.71
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001(624,810.18) 0.00 (624,810.18)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,104,236.06 0.00 10,104,236.06
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,028,990.40 0.00 3,028,990.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller456,972.02 0.00 456,972.02
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers(470,250.00) 0.00 (470,250.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions1,392,704.52 0.00 1,392,704.52
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees14,837.99 0.00 14,837.99
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,018.81 (66,018.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,117.00 (5,117.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 573,411.78 (573,411.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,555.38 (9,555.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,649.26 (79,649.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 847.83 (847.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,485.53 (52,485.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 911.43 (911.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 733,853.51 (733,853.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 38,398.83 (38,398.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,763.68 (74,763.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,491.44 (22,491.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,387.74 (48,387.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,440.90 (9,440.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,648.54 (13,648.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,124.22 (7,124.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,719.89 (2,719.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,589.56 (2,589.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,107.22 (11,107.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,843.13 (1,843.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,360.63 (2,360.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (92.10) 92.10
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 2,501.00 (2,501.00)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 642.90 (642.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,238.00 (2,238.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19.33 (19.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,428.51 (13,428.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,890.02 (2,890.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,160.80 (1,160.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 559.70 (559.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,929.00 (3,929.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,313.17 (157,313.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 108,955.00 (108,955.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 282.90 (282.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,423.77 (1,423.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,246.96 (2,246.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,266,270.73 (9,266,270.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,879.71 (39,879.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123,505.06 (123,505.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,292.25 (21,292.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,661.67 (95,661.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,470.36 (5,470.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,051.15 (3,051.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,221.09 (6,221.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 603.25 (603.25)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 265.08 (265.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,766.45 (8,766.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,549.46 (69,549.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,712.47 (7,712.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,580.30 (4,580.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 950.42 (950.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 305.10 (305.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77.37 (77.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,308.98 (7,308.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,279.00 (13,279.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,565.00 (10,565.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,015.41 (6,015.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,088.26 (95,088.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,930,851.40 (6,930,851.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,676.98 (1,676.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,497.74 (10,497.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,425,581.41 (1,425,581.41)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 909.85 (909.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,651.30 (7,651.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,355.34 (7,355.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 455.78 (455.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.80 (27.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,658.55 (29,658.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,223,612.76 (1,223,612.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,080.78 (1,080.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 923,924.48 (923,924.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,737.98 (25,737.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 957.08 (957.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 43,316.16 (43,316.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,332.40 (1,332.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312,372.37 (312,372.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,837.99 (14,837.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 306,923.13 (306,923.13)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,098,143.51 (6,098,143.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,459.00 (4,459.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,104,236.06 (10,104,236.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 220,481.36 (220,481.36)
 Total157,475,197.9428,135,850.44129,339,347.50