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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs1,681.72 0.00 1,681.72
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs958,407.39 0.00 958,407.39
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,271.60 0.00 16,271.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,876,313.26 0.00 5,876,313.26
Manual of Accounts All fiscal years 3747 - Rental -- Other87,149.13 0.00 87,149.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising60.70 0.00 60.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(294,476.97) 0.00 (294,476.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,962.96 0.00 11,962.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(399.00) 0.00 (399.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party708,923.56 0.00 708,923.56
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees11,257.20 0.00 11,257.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,635.00 0.00 4,635.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program535.18 0.00 535.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,082,749.32 0.00 2,082,749.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In984.08 0.00 984.08
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers133,627.51 0.00 133,627.51
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 12,547,560.53 (12,547,560.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,678,215.54 (5,678,215.54)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 328,162.67 (328,162.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,346.58 (3,346.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 272,417.59 (272,417.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 322,540.00 (322,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,451.81 (48,451.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 208,087.11 (208,087.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,160,486.10 (1,160,486.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,692,477.58 (2,692,477.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,438,732.99 (1,438,732.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 91,249.25 (91,249.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,917.75 (66,917.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,550.02 (18,550.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,953.45 (5,953.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,414.35 (10,414.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,113.04 (3,113.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,806.72 (2,806.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,588.08 (15,588.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.32 (15.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,281.49 (2,281.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,998.18 (1,998.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,342.87 (9,342.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (44.54) 44.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,214.75 (13,214.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,945.77 (49,945.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,742.84 (22,742.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 977.40 (977.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 28,275.42 (28,275.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 52,854.71 (52,854.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,621.17 (9,621.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,380.00 (17,380.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 64,637.00 (64,637.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,613.34 (14,613.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,639.12 (30,639.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 172,116.78 (172,116.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,206.05 (22,206.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,344.50 (2,344.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,698.68 (2,698.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,469.45 (23,469.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,213.31 (11,213.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,803.55 (16,803.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 84,286.70 (84,286.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,243.02 (62,243.02)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,035.74 (3,035.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,090.70 (4,090.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,551.05 (22,551.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 220,913.16 (220,913.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 274,520.48 (274,520.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 930.01 (930.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 115,874.39 (115,874.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79,404.25 (79,404.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,778.03 (12,778.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,135.56 (43,135.56)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 453,835.88 (453,835.88)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 11,087.82 (11,087.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 21,372.51 (21,372.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,394.88 (76,394.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,495.77 (62,495.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,178.64 (2,178.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 171,561.85 (171,561.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,629.82 (27,629.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,366.65 (5,366.65)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,032.00 (13,032.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,507.19 (52,507.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,116.59 (114,116.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 153,517.31 (153,517.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 46,303.63 (46,303.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,173.88 (8,173.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,430.51 (133,430.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,607.54 (44,607.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,902.76 (50,902.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,390.01 (66,390.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 89.64 (89.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 159,306.27 (159,306.27)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 595.06 (595.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 336.74 (336.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,166.50 (12,166.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 661,889.07 (661,889.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,955.22 (9,955.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,772.54 (22,772.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 137,959.27 (137,959.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,492.48 (12,492.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,922.32 (110,922.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 100,090.96 (100,090.96)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 26,578.30 (26,578.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165,874.71 (165,874.71)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 850,813.02 (850,813.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.02 (15.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 80,282.82 (80,282.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,908.96 (10,908.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 203,121.83 (203,121.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,444.00 (14,444.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (50,846.04) 50,846.04
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 180,284.66 (180,284.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 535.18 (535.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,997.50 (2,997.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 984.08 (984.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,400.18 (13,400.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 133,627.51 (133,627.51)
 Total9,599,682.6430,900,369.41(21,300,686.77)