| 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 - September 30, 2024

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 Programs23,261.19 0.00 23,261.19
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales968.00 0.00 968.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,027,048.00 0.00 2,027,048.00
Manual of Accounts All fiscal years 3747 - Rental -- Other16,657.82 0.00 16,657.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services227.50 0.00 227.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,952.55 0.00 7,952.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party215,296.67 0.00 215,296.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted155,146.90 0.00 155,146.90
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 15,416.66 (15,416.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,598,407.48 (1,598,407.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 793,852.27 (793,852.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 40,790.73 (40,790.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,447.23 (10,447.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,660.00 (19,660.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,969.64 (43,969.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,698.92 (230,698.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,980.66 (3,980.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,227.60 (12,227.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,160.59 (281,160.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,292.23 (21,292.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,469.17 (187,469.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,054.19 (8,054.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 915.64 (915.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 411.38 (411.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 530.50 (530.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,643.00 (1,643.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51.16 (51.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,575.90 (8,575.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,643.24 (5,643.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,253.71 (2,253.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,501.95 (1,501.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 289.00 (289.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,684.61 (5,684.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,068.14 (2,068.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,761.36 (98,761.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,455.02 (31,455.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,843.18 (9,843.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,210.99 (7,210.99)
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 1,635.70 (1,635.70)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 69,919.00 (69,919.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 52,994.14 (52,994.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 966.09 (966.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,737.38 (30,737.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,786.73 (4,786.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,583.66 (5,583.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,839.00 (36,839.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,497.71 (1,497.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,059.00 (4,059.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 135,242.67 (135,242.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,756.13 (9,756.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 83,890.93 (83,890.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,147.83 (1,147.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,863.20 (33,863.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,497.36 (8,497.36)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 2,075.50 (2,075.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.01 (2.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,614.22 (12,614.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,790.55 (7,790.55)
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)
 Total2,454,349.184,048,872.61(1,594,523.43)