State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3551 - Federal Receipts Not Matched -- Health Programs	23,942.76	0.00	23,942.76
	3628 - Dormitory, Cafeteria and Merchandise Sales	2,344.00	0.00	2,344.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	3,075,716.00	0.00	3,075,716.00
	3747 - Rental -- Other	43,650.59	0.00	43,650.59
	3765 - Interagency Sale of Supplies/Equipment/Services	38,242.64	0.00	38,242.64
	3790 - Deposit to Trust or Suspense	15,905.10	0.00	15,905.10
	3802 - Reimbursements -- Third Party	216,978.11	0.00	216,978.11
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	252,031.16	0.00	252,031.16
	3980 - Operating Account Transfers In	7,790.55	0.00	7,790.55
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	30,833.32	(30,833.32)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,311,601.49	(3,311,601.49)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	1,580,306.71	(1,580,306.71)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	91,837.03	(91,837.03)
	7021 - Overtime Pay	0.00	14,290.16	(14,290.16)
	7022 - Longevity Pay	0.00	42,900.00	(42,900.00)
	7023 - Lump Sum Termination Payment	0.00	9,665.42	(9,665.42)
	7031 - Emoluments and Allowances	0.00	50,951.97	(50,951.97)
	7032 - Employees Retirement -- State Contribution	0.00	473,340.63	(473,340.63)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,125.90	(8,125.90)
	7040 - Additional Payroll Retirement Contribution	0.00	25,004.73	(25,004.73)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	563,369.71	(563,369.71)
	7042 - Payroll Health Insurance Contribution	0.00	43,540.45	(43,540.45)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	380,916.96	(380,916.96)
	7050 - Benefit Replacement Pay	0.00	1,711.50	(1,711.50)
	7101 - Travel In-State - Public Transportation Fares	0.00	20,498.03	(20,498.03)
	7102 - Travel In-State - Mileage	0.00	3,456.67	(3,456.67)
	7105 - Travel In-State - Incidental Expenses	0.00	1,126.79	(1,126.79)
	7106 - Travel In-State - Meals and Lodging	0.00	4,637.00	(4,637.00)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	940.00	(940.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	11,971.98	(11,971.98)
	7112 - Travel Out-of-State - Mileage	0.00	38.19	(38.19)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	667.00	(667.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	712.17	(712.17)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,082.91	(1,082.91)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	130.74	(130.74)
	7201 - Membership Dues	0.00	23,282.55	(23,282.55)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	9,225.01	(9,225.01)
	7210 - Fees and Other Charges	0.00	5,083.21	(5,083.21)
	7243 - Educational/Training Services	0.00	12,714.00	(12,714.00)
	7248 - Medical Services	0.00	6,000.00	(6,000.00)
	7253 - Other Professional Services	0.00	3,129.87	(3,129.87)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	398.00	(398.00)
	7273 - Reproduction and Printing Services	0.00	61.50	(61.50)
	7274 - Temporary Employment Agencies	0.00	2,321.60	(2,321.60)
	7275 - Information Technology Services	0.00	5,350.00	(5,350.00)
	7276 - Communication Services	0.00	14,438.19	(14,438.19)
	7286 - Freight/Delivery Service	0.00	(4,520.69)	4,520.69
	7299 - Purchased Contracted Services	0.00	198,611.20	(198,611.20)
	7300 - Consumables	0.00	45,851.66	(45,851.66)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	10,242.68	(10,242.68)
	7304 - Fuels and Lubricants - Other	0.00	17,234.38	(17,234.38)
	7312 - Medical Supplies	0.00	2,169.83	(2,169.83)
	7315 - Food Purchased By The State	0.00	3,702.40	(3,702.40)
	7316 - Food Purchased for Wards of the State	0.00	161,411.33	(161,411.33)
	7322 - Personal Items - Wards of the State	0.00	3,879.98	(3,879.98)
	7325 - Services for Wards of the State	0.00	293,819.60	(293,819.60)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	158.00	(158.00)
	7330 - Parts - Furnishings and Equipment	0.00	3,046.45	(3,046.45)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	47,897.02	(47,897.02)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,943.50	(4,943.50)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	9,892.38	(9,892.38)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	125,774.62	(125,774.62)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,390.69	(2,390.69)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,388.00	(4,388.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	211,650.45	(211,650.45)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	11,629.37	(11,629.37)
	7406 - Rental of Furnishings and Equipment	0.00	6,182.27	(6,182.27)
	7501 - Electricity	0.00	157,945.70	(157,945.70)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,340.76	(2,340.76)
	7507 - Water- Utilities	0.00	69,737.07	(69,737.07)
	7516 - Telecommunications - Other Service Charges	0.00	16,621.20	(16,621.20)
	7676 - Grants-In-Aid(Transportation)	0.00	2,075.50	(2,075.50)
	7806 - Interest On Delayed Payments	0.00	2.01	(2.01)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	32,303.19	(32,303.19)
	7902 - Trust or Suspense Payment	0.00	15,743.10	(15,743.10)
	7947 - State Office of Risk Management Assessments	0.00	74,870.41	(74,870.41)
	7980 - Operating Account Transfers Out	0.00	7,790.55	(7,790.55)
	Total	3,676,600.91	8,295,446.00	(4,618,845.09)