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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3551 - Federal Receipts Not Matched -- Health Programs22,684.90 0.00 22,684.90
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,493.17 0.00 14,493.17
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,213,718.80 0.00 4,213,718.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions17,000.00 0.00 17,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other164,677.50 0.00 164,677.50
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising84.70 0.00 84.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,182.29 0.00 9,182.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,958.57 0.00 9,958.57
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,150.00 0.00 4,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party210,318.22 0.00 210,318.22
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees5,026.70 0.00 5,026.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,387,846.50 0.00 1,387,846.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,363.74 0.00 90,363.74
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,073.10) 0.00 (12,073.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,989.53 0.00 91,989.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,333.29 (113,333.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,370,528.12 (11,370,528.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,085,211.07 (5,085,211.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 310,342.98 (310,342.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,233.00 (38,233.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 171,497.07 (171,497.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,133.29 (309,133.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,103.36 (110,103.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 555.21 (555.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,112.66 (109,112.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 948,780.59 (948,780.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,134,232.21 (2,134,232.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,316,815.94 (1,316,815.94)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 127,107.07 (127,107.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,512.01 (4,512.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,878.81 (16,878.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,188.65 (2,188.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,322.11 (21,322.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,101.39 (2,101.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,930.38 (1,930.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,643.47 (15,643.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.73 (64.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,481.84 (1,481.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 760.29 (760.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,903.10 (5,903.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 77.70 (77.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,428.00 (13,428.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,099.27 (48,099.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,472.40 (32,472.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,144.84 (1,144.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,194.68 (8,194.68)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,804.68 (5,804.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,647.19 (1,647.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,445.00 (24,445.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 95,511.99 (95,511.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 192,066.36 (192,066.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,649.88 (18,649.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 215,803.61 (215,803.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,983.70 (14,983.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 117.04 (117.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,137.34 (7,137.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,229.57 (10,229.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,435.86 (5,435.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,795.07 (32,795.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 96,755.49 (96,755.49)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,947.83 (2,947.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,904.61 (6,904.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,161.52 (4,161.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,391.88 (4,391.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,328.35 (10,328.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,391.35 (52,391.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,537.45 (254,537.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,717.72 (2,717.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136,130.53 (136,130.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,282.76 (41,282.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,744.51 (4,744.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,337.36 (13,337.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 353,692.09 (353,692.09)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 16,338.83 (16,338.83)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 21,241.95 (21,241.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 127,820.35 (127,820.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,412.79 (65,412.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 774.33 (774.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 269,231.31 (269,231.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,666.26 (18,666.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,974.35 (33,974.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 189,249.99 (189,249.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,094.00 (52,094.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 111,694.17 (111,694.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,173.05 (30,173.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,934.58 (20,934.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,186.67 (22,186.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,338.29 (173,338.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,046.71 (71,046.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,208.27 (38,208.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4.25 (4.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 174,758.06 (174,758.06)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 45.92 (45.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 688,662.57 (688,662.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,099.53 (8,099.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 461.44 (461.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,413.03 (31,413.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 102,791.59 (102,791.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 111.46 (111.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,325.50 (18,325.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,527.97 (84,527.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,544.51 (5,544.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 284.22 (284.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 187,257.05 (187,257.05)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 624,980.65 (624,980.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 993.91 (993.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,564.85 (143,564.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,667.93 (159,667.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,248.00 (13,248.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (33,262.77) 33,262.77
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 120,299.86 (120,299.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 304,635.25 (304,635.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,751.78 (1,751.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,989.53 (91,989.53)
 Total6,235,121.5227,931,097.26(21,695,975.74)