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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - October 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 Programs6,980.15 0.00 6,980.15
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales2,412.00 0.00 2,412.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,893,225.96 0.00 2,893,225.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,417.95 0.00 3,417.95
Manual of Accounts All fiscal years 3747 - Rental -- Other32,994.97 0.00 32,994.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,387.13 0.00 55,387.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,308.41 0.00 15,308.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party391,109.50 0.00 391,109.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted209,998.12 0.00 209,998.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,272.07 0.00 7,272.07
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,140.65 (45,140.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,407,659.95 (3,407,659.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,506,257.30 (1,506,257.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 161,022.81 (161,022.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,743.84 (40,743.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,693.80 (45,693.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,447.32 (25,447.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 83,285.20 (83,285.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 479,879.53 (479,879.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,396.39 (8,396.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,348.25 (25,348.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 599,528.26 (599,528.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,939.95 (44,939.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,202.39 (395,202.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,214.80 (2,214.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,902.46 (23,902.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,147.20 (6,147.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,211.03 (1,211.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,168.49 (1,168.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,839.19 (8,839.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 78.76 (78.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,732.36 (1,732.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,102.40 (1,102.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,499.86 (1,499.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.68 (91.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,720.65 (10,720.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,888.10 (9,888.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,324.32 (7,324.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,102.71 (16,102.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,075.00 (6,075.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,003.90 (3,003.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 239.20 (239.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,621.94 (49,621.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,660.55 (5,660.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,034.34 (22,034.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,934.10 (7,934.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 316,095.34 (316,095.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,880.03 (53,880.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,624.34 (15,624.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,613.06 (26,613.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19.53 (19.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 803.52 (803.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 136,042.20 (136,042.20)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 286.06 (286.06)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 260,694.89 (260,694.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,408.37 (1,408.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 184,288.28 (184,288.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,484.66 (7,484.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,183.00 (12,183.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,630.58 (1,630.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,614.15 (18,614.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,989.76 (44,989.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,489.69 (16,489.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,594.41 (6,594.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,064.66 (60,064.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,094.48 (128,094.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,817.80 (5,817.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,757.76 (9,757.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 138,208.27 (138,208.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 663.60 (663.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,786.00 (64,786.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,584.12 (14,584.12)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.19 (139.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,930.88 (117,930.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,733.09 (14,733.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,122.21 (72,122.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,272.07 (7,272.07)
 Total3,618,106.268,801,774.68(5,183,668.42)