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Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - December 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 Programs35,508.71 0.00 35,508.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales4,544.00 0.00 4,544.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,175,006.19 0.00 5,175,006.19
Manual of Accounts All fiscal years 3747 - Rental -- Other78,023.81 0.00 78,023.81
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 3790 - Deposit to Trust or Suspense30,466.20 0.00 30,466.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party224,730.24 0.00 224,730.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted536,127.53 0.00 536,127.53
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 61,666.64 (61,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,717,901.32 (6,717,901.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,144,478.95 (3,144,478.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 188,080.02 (188,080.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,967.22 (69,967.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,780.00 (89,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,204.74 (25,204.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 81,910.36 (81,910.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 954,160.67 (954,160.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,406.88 (15,406.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,422.67 (50,422.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,154,768.08 (1,154,768.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,627.55 (89,627.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 769,833.23 (769,833.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.08 (3,080.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,582.81 (24,582.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,343.00 (8,343.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,690.99 (1,690.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,660.00 (7,660.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,916.00 (3,916.00)
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 96.30 (96.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,565.64 (32,565.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,868.40 (14,868.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,781.09 (13,781.09)
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 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,967.11 (6,967.11)
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 7272 - Hazardous Waste Disposal Services0.00 312.79 (312.79)
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 9,231.30 (9,231.30)
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 24,337.18 (24,337.18)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 824.72 (824.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (939.19) 939.19
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 Services0.00 478,969.87 (478,969.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,445.54 (105,445.54)
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 30,142.78 (30,142.78)
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 7,507.95 (7,507.95)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 259,049.36 (259,049.36)
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 State0.00 574,831.07 (574,831.07)
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 8,708.35 (8,708.35)
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 75,925.96 (75,925.96)
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 17,436.22 (17,436.22)
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 8,533.92 (8,533.92)
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 - Expensed0.00 239,786.06 (239,786.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,307.60 (20,307.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,418.73 (20,418.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276,729.57 (276,729.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,250.23 (6,250.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 131,354.78 (131,354.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,368.34 (32,368.34)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,346.50 (2,346.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 239.97 (239.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,729.90 (48,729.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,976.20 (30,976.20)
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)
 Total6,130,715.1216,281,986.54(10,151,271.42)