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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs3,858.48 0.00 3,858.48
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs266,398.38 0.00 266,398.38
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,528.19 0.00 11,528.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,771,897.48 0.00 2,771,897.48
Manual of Accounts All fiscal years 3747 - Rental -- Other48,505.10 0.00 48,505.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,882.22 0.00 5,882.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,163.90 0.00 1,163.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,439.19 0.00 49,439.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(856.18) 0.00 (856.18)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,750.00 0.00 11,750.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party174,309.46 0.00 174,309.46
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees4,639.20 0.00 4,639.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted521,058.04 0.00 521,058.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts296,034.31 0.00 296,034.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,500,000.00 0.00 3,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.40) 0.00 (0.40)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers48,798.23 0.00 48,798.23
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 9,694,804.07 (9,694,804.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,542,637.99 (4,542,637.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,216.55 (9,216.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,286.35 (15,286.35)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 337,418.19 (337,418.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,834.00 (14,834.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94,840.67 (94,840.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,496.59 (171,496.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,771.91 (51,771.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,560.28 (87,560.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 903,871.32 (903,871.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,907,064.06 (1,907,064.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,136,272.80 (1,136,272.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 232,576.41 (232,576.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,047.68 (54,047.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,935.92 (20,935.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 457.58 (457.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,730.23 (1,730.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,716.21 (21,716.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 504.48 (504.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,715.02 (3,715.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,214.11 (1,214.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,346.83 (1,346.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 425.95 (425.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,958.62 (4,958.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (73.56) 73.56
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,483.95 (4,483.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,726.59 (46,726.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,832.50 (17,832.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 48.96 (48.96)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,197.99 (3,197.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68.02 (68.02)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,475.00 (22,475.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,947.78 (82,947.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,294.89 (16,294.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,794.06 (78,794.06)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (1,443.35) 1,443.35
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,375.11 (8,375.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,905.27 (34,905.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,398.20 (5,398.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,451.26 (21,451.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,929.36 (6,929.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,496.61 (5,496.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 71,332.84 (71,332.84)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 37,437.50 (37,437.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,653.52 (6,653.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,426.65 (29,426.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,302.29 (22,302.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,983.18 (24,983.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,478.92 (63,478.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,993.83 (199,993.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,922.75 (47,922.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,905.85 (33,905.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,772.15 (21,772.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,157.15 (4,157.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,612.97 (10,612.97)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 263,739.36 (263,739.36)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 12,399.32 (12,399.32)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 20,804.07 (20,804.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,178.21 (39,178.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,617.63 (47,617.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 475.60 (475.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,081.82 (1,081.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 139,252.58 (139,252.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,054.34 (38,054.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 75,905.15 (75,905.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75,231.99 (75,231.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,220.18 (27,220.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,614.00 (51,614.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,476.00 (4,476.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,128.37 (47,128.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,618.22 (15,618.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,809.65 (210,809.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,775.00 (6,775.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,712.26 (39,712.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,783.94 (5,783.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16.88 (16.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,891.78 (66,891.78)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 91.16 (91.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 610,647.45 (610,647.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,014.15 (13,014.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,474.67 (7,474.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 74,220.79 (74,220.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,844.07 (79,844.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 268.95 (268.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,691.00 (41,691.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,065.00 (30,065.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,944.58 (5,944.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,725.56 (18,725.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 672.17 (672.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,086.87 (68,086.87)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 347,118.79 (347,118.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 28.40 (28.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,289.06 (2,289.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 744,379.13 (744,379.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,750.00 (11,750.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 35,153.40 (35,153.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,849.42 (12,849.42)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,881.59 (14,881.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,798.23 (48,798.23)
 Total7,736,965.6023,680,937.85(15,943,972.25)