| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 335 - Texas Commission for the Deaf and Hard of Hearing
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees20,537.59 0.00 20,537.59
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services418,444.58 0.00 418,444.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records60.00 0.00 60.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,380.00 0.00 10,380.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating470,250.00 0.00 470,250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,208.41 0.00 9,208.41
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts2,758.80 0.00 2,758.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services395,411.07 0.00 395,411.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(215.41) 0.00 (215.41)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,912.46 0.00 1,912.46
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,005.43 0.00 17,005.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,516.63 (69,516.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 502,567.14 (502,567.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15.35 (15.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,092.72 (9,092.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,330.71 (1,330.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,736.08 (34,736.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,829.60 (63,829.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,382.75 (43,382.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,203.68 (9,203.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,784.56 (18,784.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,611.28 (9,611.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,633.00 (2,633.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,259.94 (3,259.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,863.60 (18,863.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,748.29 (2,748.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,286.27 (3,286.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 74.87 (74.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,515.00 (1,515.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.37 (492.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,980.90 (1,980.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.76 (45.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 894.00 (894.00)
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 4,429.12 (4,429.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.43 (39.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,349.59 (6,349.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,894.08 (67,894.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 675.26 (675.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,426.30 (1,426.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,044.69 (3,044.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,229.73 (16,229.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,575.84 (27,575.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,662.91 (4,662.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,027.50 (2,027.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 260.92 (260.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,019.85 (1,019.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79.85 (79.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,779.12 (2,779.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 458.40 (458.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 561.87 (561.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,164.11 (1,164.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,409.49 (1,409.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,304.46 (2,304.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,495.67 (2,495.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 256.37 (256.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,177.67 (11,177.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 182.49 (182.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 728.55 (728.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 174.99 (174.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,171,419.81 (1,171,419.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 199.57 (199.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,277.79 (106,277.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,005.43 (17,005.43)
 Total1,345,752.932,258,321.15(912,568.22)