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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 Suspense(1,963,524.30) 0.00 (1,963,524.30)
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 Revenue0.00 288,739.74 (288,739.74)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 15,972,234.95 (15,972,234.95)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 349,156.98 (349,156.98)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 26,354.59 (26,354.59)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,217,449.45 (1,217,449.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 56,308.47 (56,308.47)
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 48,201.87 (48,201.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,905.97 (71,905.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,579.67 (153,579.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,178.73 (5,178.73)
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 85,098.89 (85,098.89)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 39,489.15 (39,489.15)
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 - Mileage0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,040.25 (1,040.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55.00 (55.00)
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 (1,434.30) 1,434.30
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,509.40 (3,509.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 44,795.18 (44,795.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,500.41 (7,500.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,340,648.94 (7,340,648.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,041.28 (91,041.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,572.75 (16,572.75)
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 - Awards0.00 198,667.78 (198,667.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,635.00 (12,635.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 980,750.32 (980,750.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,684.13 (60,684.13)
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 8,223.73 (8,223.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 241,940.74 (241,940.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,831.50 (3,831.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130,343.12 (130,343.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 301,882.33 (301,882.33)
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 26,565.58 (26,565.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 169,186.20 (169,186.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 760.08 (760.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,806.48 (13,806.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,015.22 (129,015.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,766.97 (58,766.97)
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 14.15 (14.15)
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 1,300,782.68 (1,300,782.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 904,086.92 (904,086.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,435,391.14 (1,435,391.14)
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 State0.00 106,406.95 (106,406.95)
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 1,758,987.71 (1,758,987.71)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 441,161.97 (441,161.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 129,680.67 (129,680.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,245,755.17 (2,245,755.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 430.38 (430.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,867.85 (8,867.85)
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 36,917.62 (36,917.62)
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 41,907.48 (41,907.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,293.41 (19,293.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 711.81 (711.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (132.97) 132.97
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,494.37 (82,494.37)
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 8,388.56 (8,388.56)
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 3,109.34 (3,109.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,495.66 (3,495.66)
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 - Expensed0.00 870,178.26 (870,178.26)
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 1,205,644.86 (1,205,644.86)
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)
 Total4,314,402.59185,770,330.67(181,455,928.08)