| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 Sales7,992.00 0.00 7,992.00
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-Operating8,903,315.09 0.00 8,903,315.09
Manual of Accounts All fiscal years 3747 - Rental -- Other188,583.88 0.00 188,583.88
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 Suspense65,375.59 0.00 65,375.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party237,252.74 0.00 237,252.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,182,434.79 0.00 1,182,434.79
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 Positions0.00 138,749.94 (138,749.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,302,131.33 (15,302,131.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,124,119.69 (7,124,119.69)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,243.78 (18,243.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 448,344.86 (448,344.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195,850.15 (195,850.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,360.00 (206,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,343.95 (58,343.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 398,724.31 (398,724.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,172,379.03 (2,172,379.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,035.28 (34,035.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,845.02 (114,845.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,640,150.18 (2,640,150.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,306.24 (207,306.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,773,167.37 (1,773,167.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,495.39 (8,495.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,399.12 (48,399.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,326.14 (24,326.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,606.78 (5,606.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,695.88 (23,695.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,534.00 (9,534.00)
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 23,704.65 (23,704.65)
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 9,334.62 (9,334.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,535.47 (6,535.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,500.01 (20,500.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 496.22 (496.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.15 (6.15)
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 39,876.94 (39,876.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,347.42 (37,347.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,828.70 (46,828.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.00 (90.00)
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 14,039.00 (14,039.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,693.68 (27,693.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,956.83 (13,956.83)
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 Services0.00 938.37 (938.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,662.70 (8,662.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,749.80 (59,749.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,839.00 (8,839.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,854.54 (49,854.54)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,770.22 (5,770.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,594.25 (8,594.25)
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 1,337,250.27 (1,337,250.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,129.38 (199,129.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,411.99 (56,411.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 70,329.61 (70,329.61)
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 15,287.81 (15,287.81)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 530,672.84 (530,672.84)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,979.78 (3,979.78)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,273,138.29 (1,273,138.29)
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 6,073.60 (6,073.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,855.95 (164,855.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,731.11 (5,731.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,953.86 (41,953.86)
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 21,326.27 (21,326.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,143.65 (6,143.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,721.95 (327,721.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 347,914.25 (347,914.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,357.08 (34,357.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,822.38 (58,822.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 538,221.32 (538,221.32)
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- Utilities0.00 227,604.20 (227,604.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74,064.98 (74,064.98)
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 1,244.38 (1,244.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,811.90 (175,811.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,263.59 (66,263.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 99,616.50 (99,616.50)
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 7,125.34 (7,125.34)
 Total13,030,217.8637,276,926.57(24,246,708.71)