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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs2,337,808.70 0.00 2,337,808.70
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,652.00 0.00 8,652.00
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-Operating10,324,324.66 0.00 10,324,324.66
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 -- Other188,092.92 0.00 188,092.92
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/Services205,262.32 0.00 205,262.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,309.94 0.00 88,309.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party608,872.68 0.00 608,872.68
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 Budgeted1,592,101.58 0.00 1,592,101.58
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 Positions0.00 183,890.59 (183,890.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,511,291.51 (18,511,291.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,388,521.11 (8,388,521.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 674,390.89 (674,390.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 299,187.31 (299,187.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,849.28 (269,849.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 150,366.85 (150,366.85)
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 Allowances0.00 486,240.89 (486,240.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,608,399.42 (2,608,399.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,769.55 (44,769.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 138,000.81 (138,000.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,363,810.85 (3,363,810.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 252,931.77 (252,931.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,150,534.82 (2,150,534.82)
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 13,528.89 (13,528.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,458.90 (67,458.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,463.95 (27,463.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,585.25 (5,585.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,862.42 (12,862.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,601.67 (14,601.67)
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 40,629.23 (40,629.23)
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 5,108.26 (5,108.26)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.13 (15.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,704.28 (35,704.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,511.06 (31,511.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,656.16 (49,656.16)
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 44,428.51 (44,428.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,575.00 (34,575.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,455.45 (20,455.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,891.38 (22,891.38)
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 30,457.00 (30,457.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 980.72 (980.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,418.55 (12,418.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,906.26 (188,906.26)
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 85,730.77 (85,730.77)
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 21,745.02 (21,745.02)
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 1,310,938.25 (1,310,938.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 255,448.63 (255,448.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,959.21 (70,959.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 95,877.47 (95,877.47)
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 3,672.40 (3,672.40)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 559,627.30 (559,627.30)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,137.55 (4,137.55)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,459,317.71 (1,459,317.71)
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 21,820.29 (21,820.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,290.38 (8,290.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443,185.93 (443,185.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,109.49 (19,109.49)
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 - Expensed0.00 120,552.00 (120,552.00)
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 23,343.66 (23,343.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 374,137.91 (374,137.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 259,733.78 (259,733.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,270.97 (67,270.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,332.58 (79,332.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,580.00 (9,580.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 695,130.72 (695,130.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,772.16 (21,772.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 251,595.97 (251,595.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,057.88 (89,057.88)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 91,531.90 (91,531.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 220.52 (220.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 986,035.47 (986,035.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 88,742.52 (88,742.52)
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)
 Total15,381,392.4946,424,103.49(31,042,711.00)