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Activity by Object
Agency 335 - Texas Commission for the Deaf and Hard of Hearing
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State59.08 0.00 59.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.09 0.00 0.09
Manual of Accounts All fiscal years 3175 - Professional Fees(355.00) 0.00 (355.00)
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees99,382.19 0.00 99,382.19
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services309,796.12 0.00 309,796.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records105.59 0.00 105.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,301.00 0.00 24,301.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions14,996.40 0.00 14,996.40
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,336.64 0.00 176,336.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees40.00 0.00 40.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18.72 0.00 18.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(1,026.14) 0.00 (1,026.14)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,480.00 0.00 11,480.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(147.89) 0.00 (147.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,786.39 0.00 6,786.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,530.00 (64,530.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 409,609.19 (409,609.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,250.69 (29,250.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,035.08 (38,035.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,058.11 (36,058.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,282.55 (9,282.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,859.50 (20,859.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,670.48 (5,670.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,012.15 (3,012.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,669.20 (2,669.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,926.26 (11,926.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,148.54 (2,148.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,787.46 (2,787.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 801.26 (801.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 977.00 (977.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 414.97 (414.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,238.80 (3,238.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.24 (36.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,790.00 (5,790.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 885.96 (885.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 281.25 (281.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,506.19 (3,506.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,202.08 (65,202.08)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,522.43 (5,522.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,468.00 (1,468.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,118.60 (3,118.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,322.00 (12,322.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,921.62 (10,921.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,810.92 (4,810.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,111.65 (1,111.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 106.26 (106.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,768.49 (2,768.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,549.00 (1,549.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,745.00 (3,745.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155.43 (155.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,537.69 (2,537.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,462.39 (23,462.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 661.65 (661.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,715.52 (9,715.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 937.55 (937.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 597.32 (597.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,468.15 (2,468.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 79.20 (79.20)
Manual of Accounts All fiscal years 7523 - 0.00 469.35 (469.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 702,981.61 (702,981.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.58 (82.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,326.29 (96,326.29)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,313.39 (6,313.39)
 Total641,723.191,616,436.75(974,713.56)