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Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs2,370,781.27 0.00 2,370,781.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales7,252.00 0.00 7,252.00
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-Operating7,867,354.39 0.00 7,867,354.39
Manual of Accounts All fiscal years 3747 - Rental -- Other166,478.09 0.00 166,478.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,997.95 0.00 65,997.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,473.04 0.00 58,473.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party234,498.08 0.00 234,498.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted992,406.81 0.00 992,406.81
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 Positions0.00 123,333.28 (123,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,581,658.81 (13,581,658.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,325,357.91 (6,325,357.91)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,162.52 (12,162.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 391,585.77 (391,585.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155,478.03 (155,478.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,420.00 (183,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,067.84 (51,067.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 390,899.92 (390,899.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,927,296.77 (1,927,296.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,446.65 (30,446.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,892.37 (101,892.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,343,620.58 (2,343,620.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 183,639.42 (183,639.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,574,506.43 (1,574,506.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,810.75 (7,810.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,945.66 (41,945.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,253.43 (21,253.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,987.04 (3,987.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,105.12 (19,105.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,314.00 (8,314.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,385.56 (2,385.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,443.75 (22,443.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 182.91 (182.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,820.50 (6,820.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,621.49 (5,621.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,164.20 (16,164.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 362.03 (362.03)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 10.08 (10.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,536.81 (37,536.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,517.42 (32,517.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,545.78 (45,545.78)
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 13,589.00 (13,589.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,693.68 (24,693.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,574.39 (12,574.39)
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 8,036.50 (8,036.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,719.40 (51,719.40)
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 45,459.93 (45,459.93)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,936.40 (4,936.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,881.68 (5,881.68)
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 1,041,719.12 (1,041,719.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 178,209.13 (178,209.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,483.88 (23,483.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,290.21 (60,290.21)
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 14,794.87 (14,794.87)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 457,234.51 (457,234.51)
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 1,153,445.84 (1,153,445.84)
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 18,819.11 (18,819.11)
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 - Expensed0.00 145,388.88 (145,388.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,830.95 (5,830.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,114.63 (36,114.63)
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 19,808.34 (19,808.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,725.16 (5,725.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 265,932.73 (265,932.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 309,367.75 (309,367.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,244.95 (32,244.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,745.32 (50,745.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 486,092.11 (486,092.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,296.29 (21,296.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 202,975.25 (202,975.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,775.08 (65,775.08)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 49,739.20 (49,739.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 377.85 (377.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 161,168.12 (161,168.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,361.04 (59,361.04)
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 4,022.39 (4,022.39)
 Total11,771,726.1832,932,581.22(21,160,855.04)