State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3551 - Federal Receipts Not Matched -- Health Programs
2,336,725.15
0.00
2,336,725.15
3628 - Dormitory, Cafeteria and Merchandise Sales
8,468.00
0.00
8,468.00
3722 - Conference, Seminars, and Training Registration Fees
1,050.00
0.00
1,050.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
9,348,134.96
0.00
9,348,134.96
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
3,417.95
0.00
3,417.95
3747 - Rental -- Other
172,628.88
0.00
172,628.88
3750 - Sale of Furniture and Equipment
1,316.96
0.00
1,316.96
3765 - Interagency Sale of Supplies/Equipment/Services
205,102.26
0.00
205,102.26
3790 - Deposit to Trust or Suspense
81,470.45
0.00
81,470.45
3802 - Reimbursements -- Third Party
445,909.95
0.00
445,909.95
3839 - Sale of Vehicles, Boats and Aircraft
14,910.71
0.00
14,910.71
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,243,067.15
0.00
1,243,067.15
3980 - Operating Account Transfers In
7,272.07
0.00
7,272.07
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
168,473.93
(168,473.93)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
17,042,146.02
(17,042,146.02)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
7,637,625.66
(7,637,625.66)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
658,739.30
(658,739.30)
7021 - Overtime Pay
0.00
284,492.14
(284,492.14)
7022 - Longevity Pay
0.00
246,631.26
(246,631.26)
7023 - Lump Sum Termination Payment
0.00
125,402.37
(125,402.37)
7024 - Termination Pay -- Death Benefits
0.00
31,375.14
(31,375.14)
7031 - Emoluments and Allowances
0.00
344,265.62
(344,265.62)
7032 - Employees Retirement -- State Contribution
0.00
2,396,216.53
(2,396,216.53)
7033 - Employee Retirement -- Other Employment Expenses
0.00
41,160.06
(41,160.06)
7040 - Additional Payroll Retirement Contribution
0.00
126,774.52
(126,774.52)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,073,718.60
(3,073,718.60)
7042 - Payroll Health Insurance Contribution
0.00
231,749.33
(231,749.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,968,136.30
(1,968,136.30)
7047 - Recruitment and Retention Bonuses
0.00
10,875.00
(10,875.00)
7050 - Benefit Replacement Pay
0.00
12,501.93
(12,501.93)
7101 - Travel In-State - Public Transportation Fares
0.00
68,412.33
(68,412.33)
7102 - Travel In-State - Mileage
0.00
26,693.99
(26,693.99)
7105 - Travel In-State - Incidental Expenses
0.00
5,205.86
(5,205.86)
7106 - Travel In-State - Meals and Lodging
0.00
12,317.10
(12,317.10)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
13,051.67
(13,051.67)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
2,104.30
(2,104.30)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
38,839.67
(38,839.67)
7112 - Travel Out-of-State - Mileage
0.00
301.42
(301.42)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
5,465.70
(5,465.70)
7115 - Travel Out-of-State - Incidental Expenses
0.00
5,057.10
(5,057.10)
7116 - Travel Out-of-State - Meals and Lodging
0.00
15,651.24
(15,651.24)
7121 - Travel -- Foreign
0.00
6,674.46
(6,674.46)
7201 - Membership Dues
0.00
32,510.63
(32,510.63)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
29,653.06
(29,653.06)
7210 - Fees and Other Charges
0.00
45,747.31
(45,747.31)
7211 - Awards
0.00
600.00
(600.00)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
12,649.76
(12,649.76)
7243 - Educational/Training Services
0.00
42,873.51
(42,873.51)
7248 - Medical Services
0.00
31,575.00
(31,575.00)
7253 - Other Professional Services
0.00
18,953.50
(18,953.50)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
3,742.58
(3,742.58)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
5,289.00
(5,289.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
25,557.00
(25,557.00)
7272 - Hazardous Waste Disposal Services
0.00
729.56
(729.56)
7273 - Reproduction and Printing Services
0.00
9,048.87
(9,048.87)
7274 - Temporary Employment Agencies
0.00
182,647.51
(182,647.51)
7275 - Information Technology Services
0.00
9,550.55
(9,550.55)
7276 - Communication Services
0.00
80,913.68
(80,913.68)
7280 - Client-Worker Services
0.00
10,088.74
(10,088.74)
7281 - Advertising Services
0.00
350.00
(350.00)
7286 - Freight/Delivery Service
0.00
20,910.01
(20,910.01)
7291 - Postal Services
0.00
7,772.35
(7,772.35)
7299 - Purchased Contracted Services
0.00
1,190,069.36
(1,190,069.36)
7300 - Consumables
0.00
242,020.49
(242,020.49)
7303 - Subscriptions, Periodicals, and Information Services
0.00
29,108.19
(29,108.19)
7304 - Fuels and Lubricants - Other
0.00
91,993.44
(91,993.44)
7310 - Chemicals and Gases
0.00
19.53
(19.53)
7315 - Food Purchased By The State
0.00
3,388.15
(3,388.15)
7316 - Food Purchased for Wards of the State
0.00
543,682.80
(543,682.80)
7322 - Personal Items - Wards of the State
0.00
1,563.32
(1,563.32)
7325 - Services for Wards of the State
0.00
1,445,386.08
(1,445,386.08)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,844.31
(2,844.31)
7330 - Parts - Furnishings and Equipment
0.00
18,532.57
(18,532.57)
7333 - Fabrics and Linens
0.00
7,326.05
(7,326.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
436,231.77
(436,231.77)
7335 - Parts - Computer Equipment - Expensed
0.00
15,788.64
(15,788.64)
7340 - Real Property and Improvements - Expensed
0.00
16,058.00
(16,058.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,630.58
(1,630.58)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
115,346.97
(115,346.97)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
186,303.05
(186,303.05)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
137,200.08
(137,200.08)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
42,541.46
(42,541.46)
7377 - Personal Property - Computer Equipment - Expensed
0.00
21,239.24
(21,239.24)
7378 - Personal Property - Computer Equipment - Controlled
0.00
316,675.05
(316,675.05)
7380 - Intangible Property - Computer Software - Expensed
0.00
229,098.13
(229,098.13)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
52,664.31
(52,664.31)
7406 - Rental of Furnishings and Equipment
0.00
73,369.69
(73,369.69)
7470 - Rental of Space
0.00
9,580.00
(9,580.00)
7501 - Electricity
0.00
621,268.49
(621,268.49)
7502 - Natural and Liquefied Petroleum Gas
0.00
21,398.83
(21,398.83)
7507 - Water- Utilities
0.00
225,384.86
(225,384.86)
7516 - Telecommunications - Other Service Charges
0.00
81,094.90
(81,094.90)
7676 - Grants-In-Aid(Transportation)
0.00
91,316.00
(91,316.00)
7806 - Interest On Delayed Payments
0.00
207.56
(207.56)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
976,033.43
(976,033.43)
7902 - Trust or Suspense Payment
0.00
81,594.78
(81,594.78)
7947 - State Office of Risk Management Assessments
0.00
90,301.54
(90,301.54)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
115,850.23
(115,850.23)
7980 - Operating Account Transfers Out
0.00
7,272.07
(7,272.07)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,612.82
(1,612.82)
Total
13,869,474.49
42,714,217.94
(28,844,743.45)