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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs710,713.95 0.00 710,713.95
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales15,735.61 0.00 15,735.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,953,049.00 0.00 6,953,049.00
Manual of Accounts All fiscal years 3747 - Rental -- Other103,444.97 0.00 103,444.97
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,550.00 0.00 6,550.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising137.74 0.00 137.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70.00 0.00 70.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense293,311.97 0.00 293,311.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,062.47 0.00 92,062.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party214,025.86 0.00 214,025.86
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees16,359.65 0.00 16,359.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program123.02 0.00 123.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,669,823.38 0.00 1,669,823.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,637.50 0.00 1,637.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(79,915.68) 0.00 (79,915.68)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers142,204.74 0.00 142,204.74
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 12,550,493.32 (12,550,493.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,125,402.61 (5,125,402.61)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,829.32 (9,829.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 402,509.60 (402,509.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 140,873.00 (140,873.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222,968.98 (222,968.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 309,000.00 (309,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,528.45 (60,528.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (1,073.52) 1,073.52
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 163,399.07 (163,399.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,077,383.18 (1,077,383.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,445,441.92 (2,445,441.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,432,275.81 (1,432,275.81)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 99,412.58 (99,412.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,156.92 (42,156.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,973.63 (23,973.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,552.35 (5,552.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,471.66 (16,471.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,438.69 (3,438.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,795.37 (3,795.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,709.39 (18,709.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42.32 (42.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,565.08 (1,565.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,270.37 (2,270.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,929.35 (10,929.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (34.02) 34.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,670.13 (9,670.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,186.45 (48,186.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,250.75 (35,250.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,725.38 (10,725.38)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,570.13 (6,570.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,200.00 (48,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,717.14 (3,717.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,280.00 (30,280.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 103,288.20 (103,288.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,447.18 (18,447.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,723.38 (17,723.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 291,528.10 (291,528.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,817.92 (16,817.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 23,535.22 (23,535.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 326.11 (326.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,841.46 (5,841.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,387.64 (12,387.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,449.88 (26,449.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,665.91 (75,665.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,132.42 (115,132.42)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 4,851.06 (4,851.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,769.24 (1,769.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,020.16 (6,020.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,231.38 (15,231.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 192,109.14 (192,109.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,734.95 (236,734.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 273.64 (273.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,958.22 (90,958.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 94,596.79 (94,596.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,480.15 (7,480.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,585.75 (6,585.75)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 436,366.24 (436,366.24)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 9,125.29 (9,125.29)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 25,066.82 (25,066.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 123,138.36 (123,138.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89,453.78 (89,453.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,250.57 (1,250.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 215,973.66 (215,973.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,870.15 (26,870.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,140.33 (7,140.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 109,889.39 (109,889.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,154.00 (4,154.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 146,968.00 (146,968.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 36,350.00 (36,350.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,926.40 (82,926.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 98,247.14 (98,247.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 227,008.72 (227,008.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,985.01 (17,985.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,280.68 (44,280.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,559.64 (48,559.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,453.86 (9,453.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 140,885.74 (140,885.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,819.85 (15,819.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,677.07 (56,677.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,953.00 (35,953.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,270.51 (151,270.51)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 152.39 (152.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 714,950.88 (714,950.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,857.44 (12,857.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,585.86 (23,585.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,086.10 (123,086.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 187.44 (187.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,036.94 (14,036.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,163.06 (125,163.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,188.98 (4,188.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,165.87 (170,165.87)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 833,768.39 (833,768.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.90 (82.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,961.97 (125,961.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,031.52 (19,031.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 212,423.97 (212,423.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 33,723.11 (33,723.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (15,345.12) 15,345.12
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 152,903.55 (152,903.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 123.02 (123.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,187.50 (8,187.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,920.85 (19,920.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 142,204.74 (142,204.74)
 Total10,143,584.1830,726,767.84(20,583,183.66)