State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3551 - Federal Receipts Not Matched -- Health Programs	2,376,108.96	0.00	2,376,108.96
	3628 - Dormitory, Cafeteria and Merchandise Sales	8,356.00	0.00	8,356.00
	3722 - Conference, Seminars, and Training Registration Fees	694.00	0.00	694.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	10,977,718.89	0.00	10,977,718.89
	3747 - Rental -- Other	220,620.92	0.00	220,620.92
	3765 - Interagency Sale of Supplies/Equipment/Services	66,327.10	0.00	66,327.10
	3788 - Default Deposit Adjustments -- Suspense	23.50	0.00	23.50
	3790 - Deposit to Trust or Suspense	74,035.70	0.00	74,035.70
	3802 - Reimbursements -- Third Party	424,100.34	0.00	424,100.34
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	1,600,052.60	0.00	1,600,052.60
	3980 - Operating Account Transfers In	7,790.55	0.00	7,790.55
	3992 - Clearance from Trust or Suspense	(29.00)	0.00	(29.00)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	169,583.26	(169,583.26)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	18,622,208.36	(18,622,208.36)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	8,691,432.54	(8,691,432.54)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	30,406.30	(30,406.30)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	513,024.20	(513,024.20)
	7021 - Overtime Pay	0.00	232,548.04	(232,548.04)
	7022 - Longevity Pay	0.00	252,231.55	(252,231.55)
	7023 - Lump Sum Termination Payment	0.00	79,109.09	(79,109.09)
	7031 - Emoluments and Allowances	0.00	651,162.38	(651,162.38)
	7032 - Employees Retirement -- State Contribution	0.00	2,644,415.00	(2,644,415.00)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	40,735.95	(40,735.95)
	7040 - Additional Payroll Retirement Contribution	0.00	139,785.32	(139,785.32)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,229,362.75	(3,229,362.75)
	7042 - Payroll Health Insurance Contribution	0.00	253,543.74	(253,543.74)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,170,052.34	(2,170,052.34)
	7050 - Benefit Replacement Pay	0.00	9,864.13	(9,864.13)
	7101 - Travel In-State - Public Transportation Fares	0.00	51,078.96	(51,078.96)
	7102 - Travel In-State - Mileage	0.00	32,009.69	(32,009.69)
	7105 - Travel In-State - Incidental Expenses	0.00	7,117.27	(7,117.27)
	7106 - Travel In-State - Meals and Lodging	0.00	32,344.22	(32,344.22)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	12,114.00	(12,114.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,515.27	(2,515.27)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	23,704.65	(23,704.65)
	7112 - Travel Out-of-State - Mileage	0.00	182.91	(182.91)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	9,811.38	(9,811.38)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	6,519.23	(6,519.23)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	20,282.51	(20,282.51)
	7121 - Travel -- Foreign	0.00	6,008.42	(6,008.42)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	185.26	(185.26)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	10.30	(10.30)
	7201 - Membership Dues	0.00	46,622.22	(46,622.22)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	42,689.61	(42,689.61)
	7210 - Fees and Other Charges	0.00	65,816.21	(65,816.21)
	7213 - Training Expenses -- Other	0.00	(5,054.99)	5,054.99
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	10,129.68	(10,129.68)
	7240 - Consultant Services - Other	0.00	1,500.00	(1,500.00)
	7243 - Educational/Training Services	0.00	17,639.00	(17,639.00)
	7248 - Medical Services	0.00	33,693.68	(33,693.68)
	7253 - Other Professional Services	0.00	16,760.47	(16,760.47)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	19,148.80	(19,148.80)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,542.60	(2,542.60)
	7272 - Hazardous Waste Disposal Services	0.00	1,042.63	(1,042.63)
	7273 - Reproduction and Printing Services	0.00	8,662.70	(8,662.70)
	7274 - Temporary Employment Agencies	0.00	80,117.70	(80,117.70)
	7275 - Information Technology Services	0.00	10,634.46	(10,634.46)
	7276 - Communication Services	0.00	59,750.26	(59,750.26)
	7280 - Client-Worker Services	0.00	6,231.41	(6,231.41)
	7286 - Freight/Delivery Service	0.00	11,758.94	(11,758.94)
	7291 - Postal Services	0.00	8,440.55	(8,440.55)
	7299 - Purchased Contracted Services	0.00	1,592,375.61	(1,592,375.61)
	7300 - Consumables	0.00	262,516.09	(262,516.09)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	67,690.47	(67,690.47)
	7304 - Fuels and Lubricants - Other	0.00	80,160.37	(80,160.37)
	7312 - Medical Supplies	0.00	2,169.83	(2,169.83)
	7315 - Food Purchased By The State	0.00	15,569.87	(15,569.87)
	7316 - Food Purchased for Wards of the State	0.00	572,845.94	(572,845.94)
	7322 - Personal Items - Wards of the State	0.00	3,979.78	(3,979.78)
	7325 - Services for Wards of the State	0.00	1,434,146.73	(1,434,146.73)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	382.30	(382.30)
	7330 - Parts - Furnishings and Equipment	0.00	25,204.78	(25,204.78)
	7333 - Fabrics and Linens	0.00	8,290.40	(8,290.40)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	264,934.61	(264,934.61)
	7335 - Parts - Computer Equipment - Expensed	0.00	7,395.69	(7,395.69)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,739.39	(4,739.39)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	88,911.64	(88,911.64)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	472,025.00	(472,025.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	147,464.28	(147,464.28)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	24,515.36	(24,515.36)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	20,274.07	(20,274.07)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	439,366.22	(439,366.22)
	7380 - Intangible Property - Computer Software - Expensed	0.00	519,595.69	(519,595.69)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	79,671.91	(79,671.91)
	7406 - Rental of Furnishings and Equipment	0.00	77,277.57	(77,277.57)
	7442 - Rental of Motor Vehicles	0.00	2,200.00	(2,200.00)
	7470 - Rental of Space	0.00	1,200.00	(1,200.00)
	7501 - Electricity	0.00	668,630.82	(668,630.82)
	7502 - Natural and Liquefied Petroleum Gas	0.00	27,964.52	(27,964.52)
	7507 - Water- Utilities	0.00	287,627.70	(287,627.70)
	7516 - Telecommunications - Other Service Charges	0.00	90,045.57	(90,045.57)
	7676 - Grants-In-Aid(Transportation)	0.00	96,166.20	(96,166.20)
	7806 - Interest On Delayed Payments	0.00	1,339.46	(1,339.46)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	98,528.08	(98,528.08)
	7902 - Trust or Suspense Payment	0.00	80,068.69	(80,068.69)
	7947 - State Office of Risk Management Assessments	0.00	99,616.50	(99,616.50)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	86,616.85	(86,616.85)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	38.11	(38.11)
	7980 - Operating Account Transfers Out	0.00	7,790.55	(7,790.55)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	7,125.34	(7,125.34)
	Total	15,755,799.56	46,137,936.94	(30,382,137.38)