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Agency 772 - Texas School for the Deaf
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3551 - Federal Receipts Not Matched -- Health Programs4,685,530.05 0.00 4,685,530.05
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery52,281.67 0.00 52,281.67
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,663.00 0.00 12,663.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,499,410.58 0.00 10,499,410.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48,366.62 0.00 48,366.62
Manual of Accounts All fiscal years 3747 - Rental -- Other195,033.56 0.00 195,033.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,902.30 0.00 176,902.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,106.00 0.00 80,106.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party541,470.79 0.00 541,470.79
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,732.14 0.00 4,732.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,248,189.19 0.00 2,248,189.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,580.00 0.00 4,580.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,687.96 (171,687.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,373,995.85 (18,373,995.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,999,146.53 (7,999,146.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 706,509.59 (706,509.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 332,100.00 (332,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 378,752.14 (378,752.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,559.83 (284,559.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,417.37 (97,417.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,711,631.93 (1,711,631.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,532,387.97 (2,532,387.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,649.97 (55,649.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,519.54 (134,519.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,653,721.04 (3,653,721.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 249,104.33 (249,104.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,231,742.70 (2,231,742.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,666.70 (8,666.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,637.66 (17,637.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,883.81 (87,883.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,102.41 (23,102.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,394.51 (6,394.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,731.15 (14,731.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,470.00 (16,470.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,003.98 (4,003.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,590.24 (27,590.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 698.68 (698.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,068.72 (3,068.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,273.27 (5,273.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,703.17 (29,703.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,527.54 (29,527.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,728.90 (21,728.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,160.18 (81,160.18)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 14,750.00 (14,750.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 564.45 (564.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,239.96 (1,239.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,253.53 (34,253.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 39,075.00 (39,075.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,310.48 (16,310.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,517.46 (53,517.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,142.91 (15,142.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,325.50 (13,325.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,579.39 (1,579.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,203.73 (11,203.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,869.54 (97,869.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,886.65 (22,886.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,666.84 (63,666.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 893.50 (893.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,824.41 (31,824.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,060.00 (10,060.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,535,474.56 (1,535,474.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 269,840.81 (269,840.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,421.37 (56,421.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 103,900.86 (103,900.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,986.66 (20,986.66)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 559,261.81 (559,261.81)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 25,247.92 (25,247.92)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,266,824.27 (1,266,824.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 794.09 (794.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,961.36 (32,961.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,399.55 (9,399.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 660,858.55 (660,858.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,543.99 (43,543.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 17,095.68 (17,095.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,329.36 (13,329.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 96,100.83 (96,100.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 145,451.28 (145,451.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 145,775.65 (145,775.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,447.14 (32,447.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 518,826.35 (518,826.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,819.14 (69,819.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 317,474.16 (317,474.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,836.63 (67,836.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 92,853.04 (92,853.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,986.49 (16,986.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,148.00 (47,148.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 615,194.95 (615,194.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,216.85 (23,216.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 330,706.91 (330,706.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88,693.80 (88,693.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 82,541.08 (82,541.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 810.83 (810.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,274,002.42 (1,274,002.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,413.93 (77,413.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,742.93 (84,742.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 59,163.00 (59,163.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,549.10 (3,549.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 635.44 (635.44)
 Total18,549,265.9048,546,192.47(29,996,926.57)