| 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 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
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(1,771,261.07) 0.00 (1,771,261.07)
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 Contributions0.00 120,000.00 (120,000.00)
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 Party0.00 9,247,353.78 (9,247,353.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 66,018.81 (66,018.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,117.00 (5,117.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,649.26 (79,649.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,485.53 (52,485.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 918,851.02 (918,851.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 733,853.51 (733,853.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 93,183.04 (93,183.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,491.44 (22,491.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220.00 (220.00)
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 5,652.00 (5,652.00)
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 2,714.08 (2,714.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,843.13 (1,843.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (92.10) 92.10
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (15.21) 15.21
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 4,326.00 (4,326.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,834.61 (60,834.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,428.51 (13,428.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,890.02 (2,890.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 201.67 (201.67)
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 Charges0.00 157,313.17 (157,313.17)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 108,955.00 (108,955.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 282.90 (282.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 375,741.39 (375,741.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,595.83 (2,595.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,266,270.73 (9,266,270.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123,505.06 (123,505.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,470.36 (5,470.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,221.09 (6,221.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69,471,159.19 (69,471,159.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,766.45 (8,766.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69,549.46 (69,549.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,580.30 (4,580.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 950.42 (950.42)
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 7,308.98 (7,308.98)
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 6,015.41 (6,015.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,930,851.40 (6,930,851.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,497.74 (10,497.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,425,581.41 (1,425,581.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 909.85 (909.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,335.63 (3,335.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,658.55 (29,658.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 96,785.20 (96,785.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 923,924.48 (923,924.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,316.16 (43,316.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 312,372.37 (312,372.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 306,923.13 (306,923.13)
 Total(671,131.98)143,782,194.83(144,453,326.81)