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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs2,066.11 0.00 2,066.11
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs126,365.77 0.00 126,365.77
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales25,503.81 0.00 25,503.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs51,187.53 0.00 51,187.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,945,830.08 0.00 2,945,830.08
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 -- Other53,340.55 0.00 53,340.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,552.23 0.00 2,552.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,850.25 0.00 10,850.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,387.67) 0.00 (6,387.67)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,950.00 0.00 5,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party325,286.90 0.00 325,286.90
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees8,188.20 0.00 8,188.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,093,681.37 0.00 1,093,681.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,700,000.00 0.00 1,700,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers72,310.93 0.00 72,310.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,083.26 (94,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,250,052.32 (10,250,052.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,515,738.15 (4,515,738.15)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 287,710.02 (287,710.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,743.04 (54,743.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 117,966.86 (117,966.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,095.59 (309,095.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,920.27 (38,920.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 212,548.82 (212,548.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 885,995.42 (885,995.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,020,844.32 (2,020,844.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,184,904.22 (1,184,904.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 159,548.69 (159,548.69)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 21,141.70 (21,141.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,042.54 (52,042.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,645.06 (20,645.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,432.30 (2,432.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,049.45 (15,049.45)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,490.27 (1,490.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,035.00 (4,035.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,309.83 (14,309.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.90 (8.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 933.00 (933.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 947.52 (947.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,796.92 (10,796.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 404.79 (404.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75.96 (75.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,453.00 (6,453.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,483.31 (54,483.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,482.34 (19,482.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 941.19 (941.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 165.80 (165.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,100.60 (8,100.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,496.60 (13,496.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,241.16 (5,241.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,190.00 (17,190.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 94,765.50 (94,765.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 145,865.05 (145,865.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 61,879.60 (61,879.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,041.82 (7,041.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 194,631.27 (194,631.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,590.98 (11,590.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,829.00 (15,829.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 41.15 (41.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,096.81 (30,096.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,632.54 (37,632.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,056.50 (32,056.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,650.07 (27,650.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,045.40 (70,045.40)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,213.18 (3,213.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,136.48 (6,136.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,481.29 (25,481.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,493.06 (27,493.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,951.76 (10,951.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,522.89 (32,522.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,529.11 (225,529.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,887.51 (5,887.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,437.59 (96,437.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,449.82 (45,449.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,218.01 (5,218.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,695.88 (8,695.88)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 329,591.84 (329,591.84)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 22,741.67 (22,741.67)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 30,889.18 (30,889.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,406.98 (101,406.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,817.90 (39,817.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 476.57 (476.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,111.11 (366,111.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,682.11 (84,682.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,950.00 (44,950.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 32,685.00 (32,685.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 10,753.60 (10,753.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80,674.45 (80,674.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 105,233.26 (105,233.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,668.24 (10,668.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,305.86 (34,305.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,794.21 (4,794.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,347.99 (187,347.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,543.46 (38,543.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,617.17 (82,617.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,045.00 (5,045.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,559.27 (169,559.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,678.50 (1,678.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 40.72 (40.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 690,675.34 (690,675.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,926.01 (6,926.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,433.05 (1,433.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95,288.63 (95,288.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 120,537.37 (120,537.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 338.43 (338.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,799.71 (33,799.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,259.27 (37,259.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 507.65 (507.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,630.49 (86,630.49)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 641,410.08 (641,410.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,103.07 (3,103.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 321,881.48 (321,881.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 144,438.72 (144,438.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,384.00 (28,384.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (25,109.06) 25,109.06
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 167,467.97 (167,467.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,877.24 (8,877.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 72,310.93 (72,310.93)
 Total6,418,176.0625,853,681.09(19,435,505.03)