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 - August 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	2,378,116.50	0.00	2,378,116.50
	3628 - Dormitory, Cafeteria and Merchandise Sales	9,286.00	0.00	9,286.00
	3722 - Conference, Seminars, and Training Registration Fees	85,546.94	0.00	85,546.94
	3725 - State Grants, Pass-Through Revenue, Non-Operating	10,996,196.79	0.00	10,996,196.79
	3747 - Rental -- Other	247,431.74	0.00	247,431.74
	3765 - Interagency Sale of Supplies/Equipment/Services	66,580.21	0.00	66,580.21
	3790 - Deposit to Trust or Suspense	80,938.25	0.00	80,938.25
	3802 - Reimbursements -- Third Party	479,600.47	0.00	479,600.47
	3839 - Sale of Vehicles, Boats and Aircraft	2,282.15	0.00	2,282.15
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	1,844,399.65	0.00	1,844,399.65
	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	184,999.92	(184,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	20,048,715.75	(20,048,715.75)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	9,445,729.94	(9,445,729.94)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	36,487.56	(36,487.56)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	513,839.12	(513,839.12)
	7021 - Overtime Pay	0.00	248,687.45	(248,687.45)
	7022 - Longevity Pay	0.00	272,860.00	(272,860.00)
	7023 - Lump Sum Termination Payment	0.00	124,678.72	(124,678.72)
	7031 - Emoluments and Allowances	0.00	1,119,618.59	(1,119,618.59)
	7032 - Employees Retirement -- State Contribution	0.00	2,852,474.61	(2,852,474.61)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	43,847.43	(43,847.43)
	7040 - Additional Payroll Retirement Contribution	0.00	150,792.64	(150,792.64)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	3,520,254.48	(3,520,254.48)
	7042 - Payroll Health Insurance Contribution	0.00	274,438.30	(274,438.30)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,375,177.54	(2,375,177.54)
	7050 - Benefit Replacement Pay	0.00	10,463.73	(10,463.73)
	7101 - Travel In-State - Public Transportation Fares	0.00	51,481.55	(51,481.55)
	7102 - Travel In-State - Mileage	0.00	35,129.18	(35,129.18)
	7105 - Travel In-State - Incidental Expenses	0.00	7,372.24	(7,372.24)
	7106 - Travel In-State - Meals and Lodging	0.00	35,528.42	(35,528.42)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	12,150.00	(12,150.00)
	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	24,508.30	(24,508.30)
	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	6,668.27	(6,668.27)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	23,754.62	(23,754.62)
	7121 - Travel -- Foreign	0.00	6,008.42	(6,008.42)
	7201 - Membership Dues	0.00	51,859.21	(51,859.21)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	48,434.61	(48,434.61)
	7210 - Fees and Other Charges	0.00	85,231.91	(85,231.91)
	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	23,589.00	(23,589.00)
	7248 - Medical Services	0.00	36,693.68	(36,693.68)
	7253 - Other Professional Services	0.00	18,181.67	(18,181.67)
	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	65,131.21	(65,131.21)
	7280 - Client-Worker Services	0.00	6,231.41	(6,231.41)
	7286 - Freight/Delivery Service	0.00	14,041.73	(14,041.73)
	7291 - Postal Services	0.00	8,440.55	(8,440.55)
	7299 - Purchased Contracted Services	0.00	1,726,022.00	(1,726,022.00)
	7300 - Consumables	0.00	269,535.11	(269,535.11)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	69,900.62	(69,900.62)
	7304 - Fuels and Lubricants - Other	0.00	82,229.40	(82,229.40)
	7312 - Medical Supplies	0.00	2,169.83	(2,169.83)
	7315 - Food Purchased By The State	0.00	16,306.32	(16,306.32)
	7316 - Food Purchased for Wards of the State	0.00	629,893.10	(629,893.10)
	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	26,065.14	(26,065.14)
	7333 - Fabrics and Linens	0.00	8,290.40	(8,290.40)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	288,655.17	(288,655.17)
	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	99,871.07	(99,871.07)
	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	26,514.36	(26,514.36)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	22,458.79	(22,458.79)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	441,487.61	(441,487.61)
	7380 - Intangible Property - Computer Software - Expensed	0.00	521,476.59	(521,476.59)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	80,970.77	(80,970.77)
	7406 - Rental of Furnishings and Equipment	0.00	84,582.46	(84,582.46)
	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	741,026.07	(741,026.07)
	7502 - Natural and Liquefied Petroleum Gas	0.00	29,674.34	(29,674.34)
	7507 - Water- Utilities	0.00	321,372.21	(321,372.21)
	7516 - Telecommunications - Other Service Charges	0.00	96,492.75	(96,492.75)
	7676 - Grants-In-Aid(Transportation)	0.00	96,166.20	(96,166.20)
	7806 - Interest On Delayed Payments	0.00	1,339.55	(1,339.55)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	231,343.79	(231,343.79)
	7902 - Trust or Suspense Payment	0.00	86,971.24	(86,971.24)
	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	1,749.72	(1,749.72)
	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	14,154.60	(14,154.60)
	Total	16,198,140.25	50,209,011.18	(34,010,870.93)