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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs2,336,725.15 0.00 2,336,725.15
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,468.00 0.00 8,468.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,348,134.96 0.00 9,348,134.96
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 -- Other172,628.88 0.00 172,628.88
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,316.96 0.00 1,316.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205,102.26 0.00 205,102.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,470.45 0.00 81,470.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party445,909.95 0.00 445,909.95
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,910.71 0.00 14,910.71
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,243,067.15 0.00 1,243,067.15
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 Positions0.00 168,473.93 (168,473.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,042,146.02 (17,042,146.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,637,625.66 (7,637,625.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 658,739.30 (658,739.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 284,492.14 (284,492.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,631.26 (246,631.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,402.37 (125,402.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,375.14 (31,375.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 344,265.62 (344,265.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,396,216.53 (2,396,216.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,160.06 (41,160.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 126,774.52 (126,774.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,073,718.60 (3,073,718.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 231,749.33 (231,749.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,968,136.30 (1,968,136.30)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,875.00 (10,875.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,501.93 (12,501.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,412.33 (68,412.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,693.99 (26,693.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,205.86 (5,205.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,317.10 (12,317.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,051.67 (13,051.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,104.30 (2,104.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,839.67 (38,839.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 301.42 (301.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,465.70 (5,465.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,057.10 (5,057.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,651.24 (15,651.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,674.46 (6,674.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,510.63 (32,510.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,653.06 (29,653.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,747.31 (45,747.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 12,649.76 (12,649.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,873.51 (42,873.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 31,575.00 (31,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,953.50 (18,953.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,742.58 (3,742.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,289.00 (5,289.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,557.00 (25,557.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 729.56 (729.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,048.87 (9,048.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 182,647.51 (182,647.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,550.55 (9,550.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,913.68 (80,913.68)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 10,088.74 (10,088.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,910.01 (20,910.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,772.35 (7,772.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,190,069.36 (1,190,069.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242,020.49 (242,020.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,108.19 (29,108.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91,993.44 (91,993.44)
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 3,388.15 (3,388.15)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 543,682.80 (543,682.80)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,563.32 (1,563.32)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,445,386.08 (1,445,386.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,844.31 (2,844.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,532.57 (18,532.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,326.05 (7,326.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 436,231.77 (436,231.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,788.64 (15,788.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,058.00 (16,058.00)
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 - Expensed0.00 115,346.97 (115,346.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 186,303.05 (186,303.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 137,200.08 (137,200.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,541.46 (42,541.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,239.24 (21,239.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,675.05 (316,675.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 229,098.13 (229,098.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,664.31 (52,664.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,369.69 (73,369.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,580.00 (9,580.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 621,268.49 (621,268.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,398.83 (21,398.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 225,384.86 (225,384.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,094.90 (81,094.90)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 91,316.00 (91,316.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 207.56 (207.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 976,033.43 (976,033.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,594.78 (81,594.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 90,301.54 (90,301.54)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 115,850.23 (115,850.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,272.07 (7,272.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,612.82 (1,612.82)
 Total13,869,474.4942,714,217.94(28,844,743.45)