| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,337,941.90 0.00 2,337,941.90
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,436.00 0.00 9,436.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees71,340.38 0.00 71,340.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,328,973.66 0.00 10,328,973.66
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 -- Other202,299.67 0.00 202,299.67
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,522.32 0.00 2,522.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205,466.88 0.00 205,466.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense96,100.49 0.00 96,100.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party638,234.81 0.00 638,234.81
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 Budgeted1,719,127.17 0.00 1,719,127.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,202.50 0.00 129,202.50
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 Positions0.00 199,307.25 (199,307.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,847,487.82 (19,847,487.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,115,633.39 (9,115,633.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 683,911.06 (683,911.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 304,677.32 (304,677.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 291,269.28 (291,269.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,674.36 (169,674.36)
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 Allowances0.00 531,166.36 (531,166.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,805,075.34 (2,805,075.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,133.18 (48,133.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 148,417.93 (148,417.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,649,745.86 (3,649,745.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,619.34 (272,619.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,311,958.11 (2,311,958.11)
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 14,384.69 (14,384.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,575.51 (67,575.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,634.62 (29,634.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,916.38 (5,916.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,034.92 (13,034.92)
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 4,787.30 (4,787.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,801.93 (40,801.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 343.63 (343.63)
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 5,430.18 (5,430.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,951.24 (17,951.24)
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 37,304.28 (37,304.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,225.06 (32,225.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,903.68 (54,903.68)
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 45,313.51 (45,313.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,575.00 (37,575.00)
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 12,502.55 (12,502.55)
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 90,787.37 (90,787.37)
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 22,771.05 (22,771.05)
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 1,436,964.89 (1,436,964.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 269,300.63 (269,300.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82,222.60 (82,222.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 101,130.65 (101,130.65)
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 3,716.31 (3,716.31)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 582,618.68 (582,618.68)
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 1,459,341.71 (1,459,341.71)
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 21,885.14 (21,885.14)
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 - Expensed0.00 463,907.37 (463,907.37)
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 - Expensed0.00 124,884.15 (124,884.15)
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 24,203.33 (24,203.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 413,852.89 (413,852.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 259,833.77 (259,833.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,738.55 (71,738.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,197.97 (84,197.97)
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 32,510.00 (32,510.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 771,524.58 (771,524.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,121.62 (22,121.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 280,295.92 (280,295.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,905.62 (96,905.62)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 93,211.90 (93,211.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 260.88 (260.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 995,938.49 (995,938.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 95,582.01 (95,582.01)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,074.76 (13,074.76)
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 5,565.52 (5,565.52)
 Total15,766,246.5149,734,050.89(33,967,804.38)