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Activity by Object
Agency 335 - Texas Commission for the Deaf and Hard of Hearing
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees5,192.00 0.00 5,192.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees132,479.30 0.00 132,479.30
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services592,263.02 0.00 592,263.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records98.60 0.00 98.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees12,470.00 0.00 12,470.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,953.75 0.00 7,953.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services827,890.13 0.00 827,890.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party345.31 0.00 345.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,417.33 0.00 4,417.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,083.31 (39,083.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 607,519.45 (607,519.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,680.00 (11,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,839.01 (4,839.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,559.98 (34,559.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,696.23 (68,696.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,589.93 (50,589.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,147.10 (7,147.10)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 17,499.99 (17,499.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,292.00 (12,292.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,004.40 (4,004.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,096.99 (1,096.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,522.63 (2,522.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,412.89 (8,412.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,514.09 (2,514.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 848.57 (848.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 426.60 (426.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 179.72 (179.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,262.00 (1,262.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (121.31) 121.31
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,037.00 (3,037.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 57,680.00 (57,680.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 385.17 (385.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,003.52 (60,003.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,784.32 (2,784.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,989.98 (1,989.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,072.66 (14,072.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,182.05 (23,182.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,852.74 (3,852.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 462.50 (462.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221.44 (221.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,212.70 (5,212.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,594.55 (1,594.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 981.22 (981.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,193.25 (2,193.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,117.85 (4,117.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,811.00 (5,811.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 940.36 (940.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,026.19 (2,026.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.02 (37.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,599.62 (12,599.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 812.76 (812.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,904.32 (2,904.32)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,394,578.95 (1,394,578.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 407.49 (407.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,424.75 (93,424.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,521.48 (2,521.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,455.00 (14,455.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,654.15 (1,654.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,791.01 (4,791.01)
 Total1,583,109.442,662,331.63(1,079,222.19)