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Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs54,226.73 0.00 54,226.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,904.00 0.00 4,904.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees694.00 0.00 694.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,232,024.69 0.00 6,232,024.69
Manual of Accounts All fiscal years 3747 - Rental -- Other93,545.39 0.00 93,545.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,673.34 0.00 38,673.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,387.87 0.00 37,387.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party227,112.48 0.00 227,112.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted618,276.07 0.00 618,276.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,790.55 0.00 7,790.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,083.30 (77,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,433,165.41 (8,433,165.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,929,815.99 (3,929,815.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 242,398.04 (242,398.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 83,961.36 (83,961.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,320.00 (113,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,919.39 (25,919.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 312,235.87 (312,235.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,196,244.98 (1,196,244.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,402.07 (19,402.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,239.49 (63,239.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,451,600.49 (1,451,600.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,857.45 (112,857.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 980,959.24 (980,959.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,397.60 (4,397.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,699.42 (24,699.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,238.74 (9,238.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,785.51 (1,785.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,350.00 (8,350.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,042.00 (5,042.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 678.10 (678.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,135.19 (14,135.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 131.46 (131.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,514.00 (1,514.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,872.36 (1,872.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,196.36 (6,196.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 113.28 (113.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,121.44 (33,121.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,378.40 (16,378.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,170.84 (19,170.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,129.68 (10,129.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,714.00 (12,714.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,388.31 (8,388.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 426.60 (426.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 625.58 (625.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,410.00 (19,410.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,305.00 (8,305.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,212.80 (29,212.80)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,055.87 (2,055.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (468.35) 468.35
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,440.55 (8,440.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 625,852.77 (625,852.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,075.08 (120,075.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,378.88 (13,378.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,760.46 (36,760.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,169.83 (2,169.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,040.62 (9,040.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 305,229.86 (305,229.86)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,879.98 (3,879.98)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 680,636.51 (680,636.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 382.30 (382.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,545.52 (12,545.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,059.60 (3,059.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,170.94 (91,170.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,670.08 (5,670.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,697.25 (22,697.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 125,774.62 (125,774.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,575.34 (9,575.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,246.55 (3,246.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,695.46 (64,695.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 244,457.06 (244,457.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,850.70 (21,850.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,659.19 (27,659.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 327,849.30 (327,849.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,438.27 (9,438.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 147,774.40 (147,774.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,731.47 (41,731.47)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 47,121.20 (47,121.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 304.33 (304.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 102,210.56 (102,210.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,256.75 (38,256.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,870.41 (74,870.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,790.55 (7,790.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,302.35 (3,302.35)
 Total7,314,635.1220,535,302.51(13,220,667.39)