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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 3014 - Motor Vehicle Registration Fees2,320.00 0.00 2,320.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees(56,247.79) 0.00 (56,247.79)
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services456,972.02 0.00 456,972.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records20.00 0.00 20.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,421.00 0.00 13,421.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(470,250.00) 0.00 (470,250.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,030.44 0.00 6,030.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,392,704.52 0.00 1,392,704.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,220.65 0.00 1,220.65
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,837.99 0.00 14,837.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 573,411.78 (573,411.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 847.83 (847.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 911.43 (911.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,398.83 (38,398.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,763.68 (74,763.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,387.74 (48,387.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,440.90 (9,440.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,648.54 (13,648.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,124.22 (7,124.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,719.89 (2,719.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,589.56 (2,589.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,107.22 (11,107.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,360.63 (2,360.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,501.00 (2,501.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 642.90 (642.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 402.15 (402.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,238.00 (2,238.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.33 (19.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,160.80 (1,160.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,929.00 (3,929.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 83,418.00 (83,418.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 282.90 (282.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,495.30 (56,495.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,423.77 (1,423.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,246.96 (2,246.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,241.84 (17,241.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,292.25 (21,292.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,051.15 (3,051.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 603.25 (603.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 265.08 (265.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,712.47 (7,712.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 887.95 (887.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 305.10 (305.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 77.37 (77.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,279.00 (13,279.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,565.00 (10,565.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,195.00 (3,195.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,676.98 (1,676.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 202.17 (202.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,432.44 (9,432.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,298.11 (4,298.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 455.78 (455.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27.80 (27.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,223,612.76 (1,223,612.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,080.78 (1,080.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,279.01 (145,279.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 957.08 (957.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,332.40 (1,332.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,837.99 (14,837.99)
 Total1,361,028.832,504,980.08(1,143,951.25)