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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3551 - Federal Receipts Not Matched -- Health Programs208,110.51 0.00 208,110.51
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,802.72 0.00 8,802.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,632,657.15 0.00 2,632,657.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3747 - Rental -- Other136,360.00 0.00 136,360.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,876.65 0.00 5,876.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales195.47 0.00 195.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,924.01 0.00 56,924.01
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years583.59 0.00 583.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,264.80 0.00 2,264.80
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,650.00 0.00 10,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party107,562.15 0.00 107,562.15
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,554.40 0.00 6,554.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted882,096.54 0.00 882,096.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,585,000.00 0.00 3,585,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,270,201.94 0.00 3,270,201.94
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers72,025.13 0.00 72,025.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,915,691.61 (9,915,691.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,418,221.66 (4,418,221.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,330.99 (18,330.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,213.58 (14,213.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 300,333.84 (300,333.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,991.00 (16,991.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,345.70 (62,345.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 195,640.00 (195,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,764.16 (44,764.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 111,128.81 (111,128.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 901,978.41 (901,978.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,164,051.41 (2,164,051.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,136,346.86 (1,136,346.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 215,930.98 (215,930.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,152.21 (41,152.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,787.28 (13,787.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,515.57 (1,515.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,450.32 (14,450.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 617.55 (617.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,519.84 (4,519.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,336.76 (8,336.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,403.72 (2,403.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 960.40 (960.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,078.22 (5,078.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.02 (7.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,576.00 (5,576.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,328.50 (35,328.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,949.00 (3,949.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,263.64 (12,263.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 368.81 (368.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 915.22 (915.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,260.00 (3,260.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,755.00 (51,755.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,445.00 (21,445.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 111,808.24 (111,808.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,070.31 (98,070.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 184,310.92 (184,310.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,482.00 (13,482.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,857.88 (34,857.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,334.90 (7,334.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,782.50 (1,782.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,175.00 (4,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,975.96 (8,975.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,028.95 (6,028.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,224.83 (8,224.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 79,588.16 (79,588.16)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 59,020.07 (59,020.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,464.82 (3,464.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,597.28 (24,597.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,832.51 (14,832.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,666.16 (21,666.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,832.12 (18,832.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206,346.55 (206,346.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,509.48 (12,509.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41,898.78 (41,898.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,725.66 (12,725.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,729.36 (8,729.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,804.86 (5,804.86)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 286,014.73 (286,014.73)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 12,972.99 (12,972.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 10,139.17 (10,139.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,975.81 (70,975.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,845.17 (45,845.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 600.46 (600.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,096.89 (4,096.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,931.05 (100,931.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,268.28 (17,268.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,800.00 (11,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,798,528.50 (3,798,528.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,087.89 (37,087.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,348.47 (43,348.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,739.00 (54,739.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 112,546.23 (112,546.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,207.91 (1,207.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 272,960.54 (272,960.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,748.37 (39,748.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,656.61 (42,656.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 224.35 (224.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,189.69 (54,189.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 656.50 (656.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 23,992.52 (23,992.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68.11 (68.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 583,841.64 (583,841.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,612.77 (19,612.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,209.90 (2,209.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,875.26 (45,875.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,239.30 (52,239.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,867.06 (13,867.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,288.31 (29,288.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,763.06 (2,763.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 233.46 (233.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,247.58 (38,247.58)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 322,813.83 (322,813.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,189.56 (9,189.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 608,315.94 (608,315.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,743.28 (4,743.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,754.70 (14,754.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,270,201.94 (3,270,201.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 72,025.13 (72,025.13)
 Total10,991,855.0630,983,148.93(19,991,293.87)