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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - December 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 Programs58,281.22 0.00 58,281.22
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,404.00 0.00 4,404.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,859,196.96 0.00 4,859,196.96
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 -- Other60,465.42 0.00 60,465.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services113,946.34 0.00 113,946.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,396.83 0.00 32,396.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party393,916.53 0.00 393,916.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted593,789.53 0.00 593,789.53
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 75,973.97 (75,973.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,880,820.25 (6,880,820.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,016,318.37 (3,016,318.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 303,182.14 (303,182.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,081.88 (100,081.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,933.82 (95,933.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,466.95 (79,466.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 121,518.49 (121,518.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 963,501.95 (963,501.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,881.65 (16,881.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,956.64 (50,956.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,228,309.09 (1,228,309.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 92,098.85 (92,098.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 789,940.63 (789,940.63)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,348.06 (4,348.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,649.93 (40,649.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,203.93 (11,203.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,220.80 (2,220.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,078.54 (2,078.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,346.00 (4,346.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,946.30 (1,946.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,828.57 (20,828.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 106.93 (106.93)
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 1,892.57 (1,892.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,710.85 (2,710.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 62.82 (62.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,043.19 (23,043.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,670.10 (16,670.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,693.07 (18,693.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,564.37 (21,564.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,075.00 (12,075.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,007.80 (6,007.80)
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 2,434.00 (2,434.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,111.33 (114,111.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,583.55 (9,583.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,974.74 (45,974.74)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,432.01 (1,432.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,526.32 (11,526.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 491,721.24 (491,721.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,682.35 (106,682.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,281.69 (21,281.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,237.71 (39,237.71)
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 1,271.56 (1,271.56)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 238,638.61 (238,638.61)
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 State0.00 591,217.84 (591,217.84)
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 3,462.60 (3,462.60)
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 - Expensed0.00 294,303.09 (294,303.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,126.98 (12,126.98)
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 36,244.98 (36,244.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,227.71 (55,227.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,570.41 (21,570.41)
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 64,793.30 (64,793.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,394.34 (176,394.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,721.50 (20,721.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,181.43 (26,181.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 257,417.37 (257,417.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,503.38 (5,503.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,351.48 (101,351.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,716.69 (29,716.69)
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 Payments0.00 187.16 (187.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162,276.25 (162,276.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,125.26 (31,125.26)
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)
 Total6,127,086.8517,099,659.36(10,972,572.51)