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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs(1,489.34) 0.00 (1,489.34)
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs189,248.25 0.00 189,248.25
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales10,034.66 0.00 10,034.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,727,716.56 0.00 2,727,716.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions773.49 0.00 773.49
Manual of Accounts All fiscal years 3747 - Rental -- Other39,927.65 0.00 39,927.65
Manual of Accounts All fiscal years 3748 - Royalties(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment200.00 0.00 200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,906.90 0.00 2,906.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,122.00 0.00 32,122.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,056.14 0.00 9,056.14
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,249.00 0.00 8,249.00
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 Party163,829.94 0.00 163,829.94
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,096.00 0.00 6,096.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,266.57 0.00 1,266.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted949,766.72 0.00 949,766.72
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,385.17 0.00 4,385.17
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,504.45 0.00 75,504.45
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 9,355,569.43 (9,355,569.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,342,889.78 (4,342,889.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,484.41 (1,484.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 831.19 (831.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 238,760.71 (238,760.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,580.00 (51,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,637.80 (96,637.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,359.94 (201,359.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,713.61 (72,713.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 88,089.08 (88,089.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 788,058.65 (788,058.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,864,978.33 (1,864,978.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,103,252.39 (1,103,252.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,924.42 (190,924.42)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 226,011.72 (226,011.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,920.61 (76,920.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,882.19 (15,882.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,163.73 (4,163.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,725.86 (13,725.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,139.45 (2,139.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,791.54 (4,791.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,009.15 (14,009.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.48 (6.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,046.11 (1,046.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,383.77 (7,383.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (216.10) 216.10
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (28.80) 28.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,983.00 (5,983.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,924.74 (51,924.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,110.32 (11,110.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 131.31 (131.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,817.37 (7,817.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,015.00 (12,015.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,515.23 (6,515.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,080.00 (19,080.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 96,924.28 (96,924.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 174,154.11 (174,154.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,366.36 (17,366.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 104,821.57 (104,821.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,837.93 (22,837.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,494.85 (7,494.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,366.43 (19,366.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,483.99 (37,483.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,061.63 (17,061.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,021.68 (70,021.68)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,915.14 (1,915.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,601.82 (4,601.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,736.18 (22,736.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,365.39 (25,365.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,774.51 (10,774.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,081.93 (70,081.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217,141.72 (217,141.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,852.75 (1,852.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67,754.82 (67,754.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,203.19 (34,203.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,392.88 (8,392.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,898.41 (5,898.41)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 278,659.52 (278,659.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 15,132.83 (15,132.83)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 31,786.71 (31,786.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120,410.78 (120,410.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,998.07 (32,998.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 789.76 (789.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 294.23 (294.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 200,714.12 (200,714.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,286.44 (27,286.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,233.33 (2,233.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,150.00 (12,150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,852.67 (21,852.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 110,118.22 (110,118.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,150.69 (7,150.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,418.16 (38,418.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,950.57 (24,950.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,783.01 (97,783.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,816.86 (65,816.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,975.82 (91,975.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,611.11 (128,611.11)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 45.56 (45.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 280.45 (280.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 564,238.93 (564,238.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,965.70 (9,965.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 375.93 (375.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90,129.36 (90,129.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,963.99 (68,963.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,054.32 (1,054.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,129.27 (32,129.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,584.17 (29,584.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 975.23 (975.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,216.31 (1,216.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,249.82 (68,249.82)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 613,748.17 (613,748.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,750.21 (2,750.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,981.34 (115,981.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 113,207.50 (113,207.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,385.00 (21,385.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (18,732.95) 18,732.95
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 144,080.04 (144,080.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,385.17 (4,385.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,672.02 (6,672.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,489.78 (16,489.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,427.83 (67,427.83)
 Total4,234,589.1623,274,319.03(19,039,729.87)