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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs34,138.68 0.00 34,138.68
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,876.00 0.00 3,876.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,881,199.96 0.00 3,881,199.96
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 -- Other46,668.89 0.00 46,668.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,743.76 0.00 55,743.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,988.19 0.00 3,988.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,853.19 0.00 23,853.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party391,575.67 0.00 391,575.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted375,613.95 0.00 375,613.95
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 60,557.31 (60,557.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,152,470.73 (5,152,470.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,264,025.23 (2,264,025.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 239,550.00 (239,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,553.64 (59,553.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,746.15 (70,746.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,177.07 (27,177.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 95,876.04 (95,876.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 722,532.48 (722,532.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,762.29 (12,762.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,200.94 (38,200.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 913,463.14 (913,463.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,521.91 (68,521.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,257.94 (592,257.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,322.20 (3,322.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,873.55 (30,873.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,423.88 (8,423.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,708.10 (1,708.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,763.03 (1,763.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,520.00 (2,520.00)
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 15,079.57 (15,079.57)
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 2,575.36 (2,575.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,434.67 (1,434.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,776.36 (1,776.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 104.28 (104.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,688.71 (13,688.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,374.10 (12,374.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,357.53 (14,357.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,306.71 (19,306.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,505.85 (4,505.85)
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 2,401.50 (2,401.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,138.31 (82,138.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,595.55 (6,595.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,966.44 (40,966.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,278.47 (10,278.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 408,663.77 (408,663.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,138.22 (86,138.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,640.38 (18,640.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,078.33 (35,078.33)
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 State0.00 962.37 (962.37)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 173,512.50 (173,512.50)
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 State0.00 452,144.73 (452,144.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,098.81 (1,098.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,394.47 (2,394.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 267,018.10 (267,018.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,565.52 (7,565.52)
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 28,182.54 (28,182.54)
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 20,463.59 (20,463.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,770.15 (6,770.15)
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 - Expensed0.00 167,609.34 (167,609.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,510.24 (14,510.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,682.75 (13,682.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 202,674.69 (202,674.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,533.36 (2,533.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84,356.72 (84,356.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,027.56 (22,027.56)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 183.95 (183.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,127.70 (145,127.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,587.87 (22,587.87)
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)
 Total4,827,348.3113,001,905.53(8,174,557.22)