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Agency 772 - Texas School for the Deaf
Fiscal Year 2024
September 1, 2023 - September 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 Programs6,944.33 0.00 6,944.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales996.00 0.00 996.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,511,233.96 0.00 1,511,233.96
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 -- Other16,427.39 0.00 16,427.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,461.02 0.00 7,461.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party290,212.79 0.00 290,212.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,191.33 0.00 114,191.33
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 29,723.99 (29,723.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,677,757.82 (1,677,757.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 758,363.49 (758,363.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 73,140.37 (73,140.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,963.49 (32,963.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,659.09 (24,659.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,896.43 (68,896.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 237,022.12 (237,022.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,053.50 (4,053.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,557.26 (12,557.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 298,689.43 (298,689.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,296.15 (22,296.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,119.86 (200,119.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,107.40 (1,107.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,505.15 (5,505.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,315.30 (3,315.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 412.25 (412.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 287.49 (287.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 882.00 (882.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,675.73 (6,675.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 270.85 (270.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59.55 (59.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,255.66 (10,255.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 628.85 (628.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,787.84 (2,787.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,043.75 (14,043.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,357.80 (1,357.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,183.99 (18,183.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,211.55 (4,211.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,323.28 (13,323.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,616.36 (3,616.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,311.16 (136,311.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,433.45 (17,433.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,059.84 (13,059.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,335.85 (14,335.85)
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 State0.00 332.96 (332.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 63,755.36 (63,755.36)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 69,550.99 (69,550.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91.95 (91.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129,465.68 (129,465.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,387.27 (4,387.27)
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 5,515.76 (5,515.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,921.00 (5,921.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,018.04 (13,018.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,679.95 (3,679.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,521.01 (56,521.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,445.02 (90,445.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,986.46 (1,986.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,668.53 (4,668.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 70,174.79 (70,174.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 330.47 (330.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,848.02 (31,848.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,403.02 (7,403.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.46 (60.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,842.06 (105,842.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,272.07 (7,272.07)
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)
 Total1,958,156.844,488,452.65(2,530,295.81)