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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3501 - Federal Receipts Not Matched -- Education Programs9,478.00 0.00 9,478.00
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs206,993.84 0.00 206,993.84
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,129.50 0.00 8,129.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,420,256.86 0.00 2,420,256.86
Manual of Accounts All fiscal years 3747 - Rental -- Other35,664.12 0.00 35,664.12
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment917.81 0.00 917.81
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising15,398.29 0.00 15,398.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales103.75 0.00 103.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,108.48 0.00 32,108.48
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(511.70) 0.00 (511.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5,537.49) 0.00 (5,537.49)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,950.00 0.00 14,950.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7.75 0.00 7.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party170,019.20 0.00 170,019.20
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,658.83 0.00 1,658.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,842.00 0.00 3,842.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted578,221.60 0.00 578,221.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7.75) 0.00 (7.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(367.81) 0.00 (367.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers42,021.30 0.00 42,021.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,423,046.50 (9,423,046.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,598,412.94 (4,598,412.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,792.83 (26,792.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,874.38 (23,874.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 300,308.31 (300,308.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,526.00 (10,526.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,014.74 (144,014.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,763.41 (93,763.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,148.46 (48,148.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 225.75 (225.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,589.25 (16,589.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 882,186.19 (882,186.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,424,501.91 (1,424,501.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,118,879.86 (1,118,879.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 262,961.53 (262,961.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,308.97 (132,308.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,991.12 (12,991.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,625.76 (2,625.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,174.39 (15,174.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,374.15 (1,374.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,606.60 (2,606.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,870.35 (4,870.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,707.35 (3,707.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 655.24 (655.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,467.18 (1,467.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.94 (16.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,291.67 (3,291.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 878.87 (878.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,348.50 (31,348.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,255.84 (11,255.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,683.05 (11,683.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,407.63 (12,407.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,771.25 (25,771.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 108,332.62 (108,332.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,268.88 (15,268.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,775.00 (3,775.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 75,608.03 (75,608.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,415.94 (8,415.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,037.00 (22,037.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,051.00 (15,051.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 258.07 (258.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,974.29 (21,974.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,522.73 (49,522.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,075.63 (4,075.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 88,430.67 (88,430.67)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 48,598.50 (48,598.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,103.83 (9,103.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 46,426.81 (46,426.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,341.00 (20,341.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,744.34 (5,744.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,742.17 (36,742.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,326.83 (185,326.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,777.19 (25,777.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,033.34 (43,033.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,797.80 (14,797.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,785.63 (5,785.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,363.72 (9,363.72)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 292,594.23 (292,594.23)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 19,790.87 (19,790.87)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 25,449.42 (25,449.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,629.03 (42,629.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,142.84 (48,142.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,386.55 (2,386.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204,979.34 (204,979.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,029.57 (50,029.57)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,845.00 (3,845.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 241,932.28 (241,932.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,004.75 (120,004.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,536.78 (1,536.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,100.27 (2,100.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,830.78 (47,830.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 133,262.55 (133,262.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,825.36 (34,825.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,115.65 (17,115.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 63.61 (63.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,610.47 (61,610.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 28.03 (28.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 242.50 (242.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 562,086.03 (562,086.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,424.99 (18,424.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 879.94 (879.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,618.16 (26,618.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,989.81 (42,989.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 635.04 (635.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,935.28 (25,935.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,518.75 (25,518.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,202.33 (8,202.33)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,542.00 (2,542.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,532.66 (1,532.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 67,455.46 (67,455.46)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 433,937.07 (433,937.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,338.25 (1,338.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280,821.57 (280,821.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,350.00 (17,350.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 192,656.09 (192,656.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,948.62 (2,948.62)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 67,009.48 (67,009.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,021.30 (42,021.30)
 Total3,533,346.5822,770,031.60(19,236,685.02)