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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Programs8,265.03 0.00 8,265.03
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs337,935.75 0.00 337,935.75
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,276.25 0.00 16,276.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,186,979.91 0.00 4,186,979.91
Manual of Accounts All fiscal years 3747 - Rental -- Other125,580.00 0.00 125,580.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10.65 0.00 10.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,466.09 0.00 8,466.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,407.76 0.00 2,407.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,165.00 0.00 1,165.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,830.45 0.00 33,830.45
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party264,913.01 0.00 264,913.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,059.70 0.00 3,059.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,626,976.66 0.00 1,626,976.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,792.19) 0.00 (32,792.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers121,818.16 0.00 121,818.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,162,794.37 (12,162,794.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,045,915.83 (5,045,915.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,931.48 (3,931.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 371,275.68 (371,275.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 58,124.30 (58,124.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 218,805.09 (218,805.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,478.07 (314,478.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,596.29 (59,596.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,999.16 (1,999.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 162,340.68 (162,340.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 991,428.99 (991,428.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,183,898.32 (2,183,898.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,362,965.89 (1,362,965.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 110,272.61 (110,272.61)
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 44,138.32 (44,138.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,526.30 (21,526.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,154.54 (4,154.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,332.80 (15,332.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,905.36 (2,905.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,187.34 (8,187.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.02 (35.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,325.44 (2,325.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 974.27 (974.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,032.69 (4,032.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (35.22) 35.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,070.50 (15,070.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,849.50 (44,849.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,404.26 (33,404.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 101,643.50 (101,643.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,617.47 (1,617.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,452.41 (43,452.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,299.13 (2,299.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,460.00 (12,460.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 91,757.50 (91,757.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 219,994.29 (219,994.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,350.00 (18,350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,783.44 (18,783.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 751,584.07 (751,584.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,966.00 (17,966.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 79,715.89 (79,715.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,970.00 (30,970.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,489.03 (1,489.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,919.51 (10,919.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,563.45 (12,563.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,508.18 (21,508.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,112.03 (78,112.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 91,895.38 (91,895.38)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,387.28 (3,387.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,273.45 (2,273.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,717.22 (5,717.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,745.20 (9,745.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,211.63 (69,211.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,212.93 (253,212.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,396.07 (1,396.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,321.31 (90,321.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58,448.34 (58,448.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,579.52 (3,579.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,373.69 (9,373.69)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 403,550.02 (403,550.02)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 10,717.90 (10,717.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 5,592.80 (5,592.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 478,594.73 (478,594.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,997.46 (51,997.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,841.25 (3,841.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 349,820.02 (349,820.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,434.60 (22,434.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 61,911.64 (61,911.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 115,386.00 (115,386.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 164,580.00 (164,580.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,011.36 (85,011.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 109,618.71 (109,618.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,776.31 (3,776.31)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 37.67 (37.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,763.91 (15,763.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,679.39 (65,679.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,052.12 (37,052.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 86,605.93 (86,605.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 58.15 (58.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 163,396.22 (163,396.22)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 43.71 (43.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,721.00 (4,721.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 627,956.69 (627,956.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,008.73 (6,008.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,986.42 (25,986.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 204,294.63 (204,294.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.28 (293.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,365.60 (23,365.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,649.91 (110,649.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,303.62 (6,303.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,414.21 (170,414.21)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 784,012.55 (784,012.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 222.09 (222.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,688.59 (112,688.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,169.40 (4,169.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 184,946.94 (184,946.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,939.00 (20,939.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (25,328.54) 25,328.54
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 181,700.14 (181,700.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,045.00 (12,045.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 121,818.16 (121,818.16)
 Total6,708,692.2330,302,648.08(23,593,955.85)