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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs2,632.34 0.00 2,632.34
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs221,719.27 0.00 221,719.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,735.91 0.00 13,735.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,754,621.00 0.00 2,754,621.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,016.00 0.00 3,016.00
Manual of Accounts All fiscal years 3747 - Rental -- Other60,350.35 0.00 60,350.35
Manual of Accounts All fiscal years 3748 - Royalties5.00 0.00 5.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,604.96 0.00 5,604.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales86.25 0.00 86.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,515.57 0.00 56,515.57
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,025.84) 0.00 (1,025.84)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party130,134.14 0.00 130,134.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees5,948.00 0.00 5,948.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,025,633.65 0.00 1,025,633.65
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers85,426.53 0.00 85,426.53
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 9,092,351.64 (9,092,351.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,408,744.59 (4,408,744.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,755.81 (20,755.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,626.71 (4,626.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 219,203.97 (219,203.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 40,038.88 (40,038.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,037.91 (74,037.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,940.06 (193,940.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,027.61 (89,027.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91,237.76 (91,237.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 818,405.39 (818,405.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,853,729.41 (1,853,729.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,089,803.65 (1,089,803.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 189,140.52 (189,140.52)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 254,801.98 (254,801.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,467.48 (70,467.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,992.14 (11,992.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,429.85 (2,429.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,604.97 (9,604.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,170.15 (1,170.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,271.26 (3,271.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,709.11 (6,709.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 500.28 (500.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,005.27 (4,005.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 206.98 (206.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,815.00 (7,815.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,343.20 (21,343.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,958.10 (15,958.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 29.90 (29.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,800.03 (6,800.03)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,426.76 (2,426.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,180.00 (8,180.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 89,340.49 (89,340.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,033.56 (24,033.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,893.93 (6,893.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,852.81 (71,852.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,650.90 (5,650.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,314.35 (19,314.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,018.48 (12,018.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,592.88 (21,592.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,457.15 (17,457.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,516.85 (70,516.85)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 44,491.86 (44,491.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,413.75 (3,413.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,152.92 (28,152.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,415.57 (14,415.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,496.85 (1,496.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,143.43 (34,143.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 194,550.00 (194,550.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 915.95 (915.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,141.96 (52,141.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,178.76 (18,178.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,780.30 (8,780.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,215.19 (6,215.19)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 243,159.31 (243,159.31)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 13,039.99 (13,039.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 33,137.82 (33,137.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,706.13 (80,706.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,265.05 (25,265.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 304.91 (304.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,129.46 (4,129.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,313.03 (153,313.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,621.76 (38,621.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,986.00 (6,986.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,643.28 (27,643.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 84,048.19 (84,048.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,024.00 (11,024.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,998.00 (24,998.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 113,120.38 (113,120.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78,647.30 (78,647.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,985.91 (224,985.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,326.52 (88,326.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,555.91 (52,555.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 970.10 (970.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,185.45 (54,185.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 471.46 (471.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,265.00 (1,265.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 674,598.05 (674,598.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,409.28 (7,409.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,957.61 (4,957.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 61,396.54 (61,396.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,088.22 (23,088.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92.31 (92.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,312.26 (12,312.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,046.30 (32,046.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,415.95 (2,415.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 288.95 (288.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,668.81 (23,668.81)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 506,965.32 (506,965.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,818.63 (1,818.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,742,194.82 (2,742,194.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 260,926.79 (260,926.79)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,667.00 (1,667.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (14,160.54) 14,160.54
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 43,419.96 (43,419.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,751.92 (11,751.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,503.15 (93,503.15)
 Total4,389,803.1325,310,610.75(20,920,807.62)