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Agency 772 - Texas School for the Deaf
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3014 - Motor Vehicle Registration Fees60,282.00 0.00 60,282.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,480,080.89 0.00 1,480,080.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,817.63 0.00 9,817.63
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions47,119.98 0.00 47,119.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,612,043.05 0.00 39,612,043.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees836,174.60 0.00 836,174.60
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments13,973.16 0.00 13,973.16
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,245,363.60 0.00 1,245,363.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration56,136.00 0.00 56,136.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,291,296.00 0.00 9,291,296.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense473,625.78 0.00 473,625.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating48,940.00 0.00 48,940.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,649.48 0.00 4,649.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller4,550.00 0.00 4,550.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees17,200.40 0.00 17,200.40
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 288,739.74 (288,739.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees287,592.89 0.00 287,592.89
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,972,234.95 (15,972,234.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees5,254.73 0.00 5,254.73
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 349,156.98 (349,156.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,354.59 (26,354.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,217,449.45 (1,217,449.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,746,612.34 (10,746,612.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,824,986.95 (4,824,986.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 267,426.89 (267,426.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,201.87 (48,201.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139,561.75 (139,561.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,905.97 (71,905.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 153,579.67 (153,579.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98,299.05 (98,299.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,121,837.13 (2,121,837.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,234,203.21 (1,234,203.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 148,366.81 (148,366.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,724.65 (23,724.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,098.89 (85,098.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,489.15 (39,489.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,258.84 (43,258.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,659.33 (14,659.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,060.27 (3,060.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,123.84 (13,123.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,550.72 (1,550.72)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 2,214.94 (2,214.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (1,434.30) 1,434.30
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,912.72 (3,912.72)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 44,795.18 (44,795.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 725.63 (725.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,500.41 (7,500.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,340,648.94 (7,340,648.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,327.00 (58,327.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,763.09 (17,763.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62.11 (62.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,332.42 (11,332.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,635.00 (12,635.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 980,750.32 (980,750.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,445.74 (4,445.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,020.00 (30,020.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 95,754.00 (95,754.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,624.01 (52,624.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 241,940.74 (241,940.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,831.50 (3,831.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 195,718.06 (195,718.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,550.00 (10,550.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,565.58 (26,565.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 255.31 (255.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,125.98 (13,125.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 760.08 (760.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,806.48 (13,806.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,183.21 (30,183.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,253.31 (78,253.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,773.75 (3,773.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21,625.20 (21,625.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,300,782.68 (1,300,782.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 904,086.92 (904,086.92)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 670,084.07 (670,084.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,435,391.14 (1,435,391.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 204,742.13 (204,742.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,956.12 (1,956.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 89,401.63 (89,401.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,521.47 (52,521.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,407.01 (4,407.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 290,929.70 (290,929.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,758,987.71 (1,758,987.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 441,161.97 (441,161.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 129,680.67 (129,680.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,245,755.17 (2,245,755.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 430.38 (430.38)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,290.30 (2,290.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 149,594.02 (149,594.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,073.27 (17,073.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 721,234.70 (721,234.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 41,907.48 (41,907.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 104,633.85 (104,633.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,293.41 (19,293.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,194.39 (19,194.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,156.71 (2,156.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 97,743.27 (97,743.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,197.24 (44,197.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,469.23 (60,469.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 93.63 (93.63)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,109.34 (3,109.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 715,724.92 (715,724.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,495.66 (3,495.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,513.62 (9,513.62)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 92,815.68 (92,815.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126,614.17 (126,614.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 24,738.21 (24,738.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 128,014.43 (128,014.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,205,644.86 (1,205,644.86)
 Total55,480,547.2346,876,848.188,603,699.05