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Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - November 30, 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 Programs28,509.82 0.00 28,509.82
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,812.00 0.00 3,812.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,101,298.60 0.00 4,101,298.60
Manual of Accounts All fiscal years 3747 - Rental -- Other63,712.43 0.00 63,712.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,517.89 0.00 38,517.89
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,086.89 0.00 7,086.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,185.65 0.00 23,185.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party219,978.11 0.00 219,978.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted275,263.05 0.00 275,263.05
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 46,249.98 (46,249.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,014,287.50 (5,014,287.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,359,723.79 (2,359,723.79)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 144,505.76 (144,505.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,937.38 (37,937.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,340.00 (66,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,757.99 (11,757.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,875.24 (59,875.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 713,828.35 (713,828.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,868.81 (11,868.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,720.87 (37,720.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 859,379.33 (859,379.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,488.92 (66,488.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 574,440.46 (574,440.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,396.14 (2,396.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,498.03 (20,498.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,518.09 (5,518.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,206.28 (1,206.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,585.00 (5,585.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,584.00 (2,584.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22.73 (22.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,057.01 (13,057.01)
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 Travel0.00 667.00 (667.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,391.94 (1,391.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,752.91 (4,752.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 152.10 (152.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,038.76 (26,038.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,077.75 (10,077.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,377.72 (12,377.72)
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 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,862.45 (5,862.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61.50 (61.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,321.60 (2,321.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,457.54 (19,457.54)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (2,458.41) 2,458.41
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 339,399.87 (339,399.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,565.81 (82,565.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,560.18 (11,560.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,282.36 (24,282.36)
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 6,053.49 (6,053.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 198,983.82 (198,983.82)
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 State0.00 436,323.12 (436,323.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,347.04 (6,347.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,694.48 (58,694.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,943.50 (4,943.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,973.18 (13,973.18)
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 7,537.76 (7,537.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,819.83 (2,819.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,166.46 (23,166.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 226,630.45 (226,630.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,231.62 (15,231.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,407.45 (12,407.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 222,926.18 (222,926.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,842.69 (3,842.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 104,437.80 (104,437.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,423.03 (24,423.03)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,075.50 (2,075.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.31 (19.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,145.70 (42,145.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,695.65 (23,695.65)
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)
 Total4,769,154.9912,287,930.68(7,518,775.69)