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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees3,831.62 0.00 3,831.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,523,779.48 0.00 23,523,779.48
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense135,973.72 0.00 135,973.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(31,260.80) 0.00 (31,260.80)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program624,833.88 0.00 624,833.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies85,790.00 0.00 85,790.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(3,959.64) 0.00 (3,959.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In75,772.00 0.00 75,772.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,934,370.84 (24,934,370.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,853,581.63 (9,853,581.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,451.25 (66,451.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,697,911.70 (7,697,911.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,092.75 (18,092.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,210.50 (36,210.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,236.85 (300,236.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 443,753.14 (443,753.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,063.17 (33,063.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,685.75 (13,685.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,190,830.53 (4,190,830.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,871.74 (154,871.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,529,207.62 (3,529,207.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,952,497.22 (1,952,497.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)2,337,941.90 0.00 2,337,941.90
Manual of Accounts All fiscal years 7248 - Medical Services202,299.67 0.00 202,299.67
Manual of Accounts All fiscal years 7253 - Other Professional Services205,466.88 0.00 205,466.88
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 146,685.00 (146,685.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,925,778.87 (1,925,778.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,601.28 (36,601.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 207,003.18 (207,003.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies129,202.50 0.00 129,202.50
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,025.00 (49,025.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 112,929.56 (112,929.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,307.25 (199,307.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,685.66 (40,685.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,507.93 (61,507.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,417.46 (11,417.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,847,487.82 (19,847,487.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,000.80 (11,000.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,115,633.39 (9,115,633.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 683,911.06 (683,911.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 304,677.32 (304,677.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 291,269.28 (291,269.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 183,286.44 (183,286.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,686.00 (18,686.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,698.00 (6,698.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,375.14 (31,375.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 982,613.24 (982,613.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,911.67 (39,911.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,549,521.14 (1,549,521.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 478,865.45 (478,865.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,805,075.34 (2,805,075.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 174,282.72 (174,282.72)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 5,419,072.34 (5,419,072.34)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,967,200.00 (7,967,200.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,917.92 (1,917.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,032,776.58 (1,032,776.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 148,417.93 (148,417.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 160,530.97 (160,530.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 75,772.00 (75,772.00)
 Total27,093,470.71101,758,196.30(74,664,725.59)