| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State2.17 0.00 2.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.01 0.00 0.01
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs22,623.57 0.00 22,623.57
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs206,453.18 0.00 206,453.18
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,991.80 0.00 5,991.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,050,001.32 0.00 2,050,001.32
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties664.50 0.00 664.50
Manual of Accounts All fiscal years 3747 - Rental -- Other57,174.46 0.00 57,174.46
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,400.89 0.00 1,400.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,703.17 0.00 15,703.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,608.60 0.00 12,608.60
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years346.80 0.00 346.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense511.70 0.00 511.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,633.67 0.00 34,633.67
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account17,475.00 0.00 17,475.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6.38 0.00 6.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party179,191.72 0.00 179,191.72
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees4,033.80 0.00 4,033.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted793,535.24 0.00 793,535.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9.26) 0.00 (9.26)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,340.35) 0.00 (22,340.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers38,122.72 0.00 38,122.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,166.66 (83,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,021,439.72 (9,021,439.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,518,786.35 (4,518,786.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 67,632.10 (67,632.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,103.80 (19,103.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 223,490.55 (223,490.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,971.53 (17,971.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,090.66 (104,090.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,829.40 (100,829.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,576.87 (24,576.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,067.77 (12,067.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,860.04 (3,860.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 850,441.22 (850,441.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,300,932.29 (1,300,932.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,080,636.76 (1,080,636.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 300,076.25 (300,076.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,336.50 (114,336.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,567.97 (9,567.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,730.22 (1,730.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,274.50 (10,274.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,372.12 (4,372.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,784.76 (4,784.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,978.87 (8,978.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 433.72 (433.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 544.00 (544.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 681.01 (681.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,629.28 (4,629.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (139.92) 139.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,889.49 (28,889.49)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 618.00 (618.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,554.55 (8,554.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,872.22 (17,872.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,945.00 (30,945.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 140,542.25 (140,542.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,175.97 (38,175.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 133,078.30 (133,078.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,506.33 (14,506.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,202.79 (22,202.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,866.25 (4,866.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,332.70 (1,332.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,943.05 (16,943.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 118,838.38 (118,838.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 555.42 (555.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,270.80 (58,270.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 110,090.05 (110,090.05)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 59,496.25 (59,496.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,441.77 (17,441.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,332.97 (75,332.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,860.32 (19,860.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,247.70 (21,247.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,029.64 (29,029.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,195.29 (185,195.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,860.24 (38,860.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,973.86 (36,973.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,663.64 (16,663.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,681.15 (7,681.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,771.75 (7,771.75)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 298,223.42 (298,223.42)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 22,744.64 (22,744.64)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 25,779.02 (25,779.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,823.13 (73,823.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55,026.24 (55,026.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 117.63 (117.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,679.37 (3,679.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283,870.25 (283,870.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,662.62 (75,662.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 122,403.82 (122,403.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 168,533.97 (168,533.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,019.40 (15,019.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,646.76 (3,646.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,791.99 (40,791.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 223,835.61 (223,835.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,351.90 (53,351.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,269.42 (5,269.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 192.71 (192.71)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 22,785.00 (22,785.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,742.00 (60,742.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 644.94 (644.94)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 18.28 (18.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 299,241.64 (299,241.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,031.24 (13,031.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,334.47 (18,334.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,997.93 (50,997.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,988.74 (158,988.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,287.93 (8,287.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,154.50 (6,154.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,641.89 (21,641.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,047.78 (7,047.78)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 12,218.03 (12,218.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,728.32 (3,728.32)
Manual of Accounts All fiscal years 7523 - 0.00 2,204.20 (2,204.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,928.55 (143,928.55)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 430,812.67 (430,812.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,188.84 (1,188.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 181,396.86 (181,396.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,150.00 (14,150.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 159,656.31 (159,656.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,643.59 (4,643.59)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 62,754.86 (62,754.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,211.98 (35,211.98)
 Total3,418,131.0922,350,504.58(18,932,373.49)