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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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(81.49) 0.00 (81.49)
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs456,875.96 0.00 456,875.96
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,984.42 0.00 9,984.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,142.33 0.00 16,142.33
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,975,258.40 0.00 3,975,258.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48,940.00 0.00 48,940.00
Manual of Accounts All fiscal years 3747 - Rental -- Other78,713.94 0.00 78,713.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising184.25 0.00 184.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,402.80 0.00 9,402.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,649.48 0.00 4,649.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,550.00 0.00 4,550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,200.40 0.00 17,200.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party287,592.89 0.00 287,592.89
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees5,254.73 0.00 5,254.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,094,981.17 0.00 1,094,981.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies940,256.62 0.00 940,256.62
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(35.00) 0.00 (35.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers77,178.94 0.00 77,178.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,999.92 (94,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,746,612.34 (10,746,612.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,824,986.95 (4,824,986.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 267,426.89 (267,426.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 139,561.75 (139,561.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,095.56 (323,095.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,041.70 (49,041.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 98,299.05 (98,299.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 932,575.95 (932,575.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,121,837.13 (2,121,837.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,234,203.21 (1,234,203.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 148,366.81 (148,366.81)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,258.84 (43,258.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,659.33 (14,659.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,060.27 (3,060.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,123.84 (13,123.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,550.72 (1,550.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,214.94 (2,214.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,518.14 (12,518.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.20 (37.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,912.72 (3,912.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 725.63 (725.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,767.81 (5,767.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (23.64) 23.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,187.00 (7,187.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,327.00 (58,327.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,763.09 (17,763.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.11 (62.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,332.42 (11,332.42)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,629.98 (5,629.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,445.74 (4,445.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,020.00 (30,020.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 95,754.00 (95,754.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,624.01 (52,624.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 164,998.44 (164,998.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,235.00 (7,235.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 195,718.06 (195,718.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,550.00 (10,550.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,836.92 (4,836.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 255.31 (255.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,125.98 (13,125.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,328.58 (11,328.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,893.50 (2,893.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,183.21 (30,183.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 78,253.31 (78,253.31)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,773.75 (3,773.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,333.54 (9,333.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,625.20 (21,625.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,780.50 (13,780.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,170.74 (26,170.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,549.32 (23,549.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 204,742.13 (204,742.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,956.12 (1,956.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,401.63 (89,401.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 52,521.47 (52,521.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,407.01 (4,407.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,466.11 (10,466.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 290,929.70 (290,929.70)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 12,323.77 (12,323.77)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 26,747.06 (26,747.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,830.48 (111,830.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,033.14 (56,033.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 430.38 (430.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,290.30 (2,290.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,594.02 (149,594.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,073.27 (17,073.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,696.00 (1,696.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 721,234.70 (721,234.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,244.71 (32,244.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 104,633.85 (104,633.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,194.39 (19,194.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,156.71 (2,156.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,743.27 (97,743.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,197.24 (44,197.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,469.23 (60,469.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 155,958.89 (155,958.89)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 93.63 (93.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 715,724.92 (715,724.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,513.62 (9,513.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,815.68 (92,815.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 126,614.17 (126,614.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,351.49 (22,351.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,738.21 (24,738.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 128,014.43 (128,014.43)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 618,268.05 (618,268.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,434.43 (4,434.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 242,990.02 (242,990.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 136,513.22 (136,513.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,056.00 (20,056.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (28,934.82) 28,934.82
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 195,032.03 (195,032.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 940,276.62 (940,276.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,891.50 (6,891.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 77,178.94 (77,178.94)
 Total7,027,049.8427,598,361.47(20,571,311.63)