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Agency 772 - Texas School for the Deaf
Fiscal Year 2025
September 1, 2024 - June 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 Programs2,375,155.00 0.00 2,375,155.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,208.00 0.00 8,208.00
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-Operating9,949,965.79 0.00 9,949,965.79
Manual of Accounts All fiscal years 3747 - Rental -- Other206,071.66 0.00 206,071.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services66,327.10 0.00 66,327.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,333.15 0.00 67,333.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party329,057.74 0.00 329,057.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,247,702.29 0.00 1,247,702.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,790.55 0.00 7,790.55
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29.00) 0.00 (29.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 154,166.60 (154,166.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,019,071.28 (17,019,071.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,918,145.42 (7,918,145.42)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,325.04 (24,325.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 502,686.04 (502,686.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 212,899.95 (212,899.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,502.76 (229,502.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,744.04 (58,744.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 473,042.57 (473,042.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,416,567.44 (2,416,567.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,575.97 (37,575.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,751.85 (127,751.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,936,564.44 (2,936,564.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,970.10 (230,970.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,973,170.66 (1,973,170.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,180.03 (9,180.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,443.59 (50,443.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,937.70 (27,937.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,944.30 (5,944.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,617.07 (25,617.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,740.00 (10,740.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,515.27 (2,515.27)
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 9,811.38 (9,811.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,519.23 (6,519.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,282.51 (20,282.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,008.42 (6,008.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.30 (10.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,810.23 (42,810.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,539.61 (43,539.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,306.20 (53,306.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (4,854.99) 4,854.99
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 30,693.68 (30,693.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,339.27 (15,339.27)
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 70,289.70 (70,289.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,138.88 (9,138.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,805.91 (54,805.91)
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 9,614.35 (9,614.35)
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 1,446,821.89 (1,446,821.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,248.20 (239,248.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,011.99 (62,011.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77,353.88 (77,353.88)
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 15,569.87 (15,569.87)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 554,214.44 (554,214.44)
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 1,381,258.31 (1,381,258.31)
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 23,758.30 (23,758.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,290.40 (8,290.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 212,857.70 (212,857.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,344.79 (6,344.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 707.00 (707.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,435.01 (56,435.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 472,025.00 (472,025.00)
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 24,515.36 (24,515.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,210.65 (12,210.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 343,910.66 (343,910.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 418,276.44 (418,276.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 78,045.27 (78,045.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,978.88 (69,978.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 605,831.96 (605,831.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,802.20 (25,802.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 255,946.23 (255,946.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,143.74 (81,143.74)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 93,998.55 (93,998.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,339.46 (1,339.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,861.42 (189,861.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 73,166.14 (73,166.14)
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)
 Total14,258,276.2841,967,650.04(27,709,373.76)