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Activity by Object
Agency 335 - Texas Commission for the Deaf and Hard of Hearing
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3562 - Health Related Professional Fees111,671.75 0.00 111,671.75
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services268,083.93 0.00 268,083.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records47.31 0.00 47.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,100.00 0.00 11,100.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating688.80 0.00 688.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions17,249.30 0.00 17,249.30
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services197,674.30 0.00 197,674.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(881.69) 0.00 (881.69)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,768.93 0.00 1,768.93
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted20,902.85 0.00 20,902.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,903.54 0.00 15,903.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,200.00 (64,200.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 436,535.45 (436,535.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70.13 (70.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,047.28 (4,047.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,948.38 (4,948.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 30,820.27 (30,820.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,664.24 (46,664.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,362.03 (38,362.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,424.96 (8,424.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,427.25 (26,427.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,169.74 (6,169.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,762.30 (2,762.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,440.22 (3,440.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,990.53 (15,990.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 989.29 (989.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,105.12 (4,105.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 418.04 (418.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,478.00 (1,478.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 577.07 (577.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,272.50 (3,272.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.44) 12.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,072.65 (1,072.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,621.21 (1,621.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,992.95 (6,992.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,784.67 (3,784.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,486.39 (4,486.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 57,976.63 (57,976.63)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 931.96 (931.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,667.00 (1,667.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,978.67 (2,978.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,186.10 (4,186.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,896.40 (11,896.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,195.00 (25,195.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,498.24 (4,498.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 791.00 (791.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 425.57 (425.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,880.91 (1,880.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 341.49 (341.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,103.50 (2,103.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,280.44 (6,280.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,897.50 (13,897.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 769.08 (769.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,365.65 (1,365.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,464.22 (2,464.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,582.14 (15,582.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 314.64 (314.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,306.46 (11,306.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,041.96 (3,041.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,407.80 (1,407.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 259.98 (259.98)
Manual of Accounts All fiscal years 7523 - 0.00 1,474.24 (1,474.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 789,594.51 (789,594.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 533.49 (533.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,294.28 (103,294.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 88.43 (88.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,903.54 (15,903.54)
 Total644,259.021,800,254.06(1,155,995.04)