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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs859,691.87 0.00 859,691.87
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,218.25 0.00 16,218.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,315,741.75 0.00 4,315,741.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other100,339.26 0.00 100,339.26
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising44.36 0.00 44.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84,027.55 0.00 84,027.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,717.95 0.00 13,717.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party831,910.21 0.00 831,910.21
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees9,914.00 0.00 9,914.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202.95 0.00 202.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,443,101.84 0.00 1,443,101.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,084.08 0.00 1,084.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,162.46 (118,162.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,398,006.44 (12,398,006.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,597,490.22 (5,597,490.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 289,755.82 (289,755.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,549.22 (19,549.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 242,776.18 (242,776.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,672.93 (330,672.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,389.13 (55,389.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 287,957.38 (287,957.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,007,130.62 (1,007,130.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,281.98 (2,281.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,593,949.87 (2,593,949.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,888.37 (147,888.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,419,879.55 (1,419,879.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,005.67 (84,005.67)
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 70,979.69 (70,979.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,247.50 (19,247.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,594.22 (2,594.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,928.50 (8,928.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,840.77 (2,840.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,424.36 (2,424.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,207.07 (13,207.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 214.36 (214.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,436.84 (1,436.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,031.64 (2,031.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,632.48 (8,632.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (25.84) 25.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,893.75 (8,893.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,789.00 (44,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,258.89 (44,258.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,320.97 (1,320.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,183.95 (17,183.95)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,811.83 (2,811.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 834.90 (834.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,840.00 (34,840.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 67,008.82 (67,008.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,033.34 (12,033.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,725.69 (40,725.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 811,469.48 (811,469.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,529.42 (22,529.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 793.23 (793.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,618.88 (5,618.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,301.16 (40,301.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,033.68 (36,033.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,011.89 (103,011.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 113,923.04 (113,923.04)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,243.00 (5,243.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,875.83 (1,875.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,232.82 (6,232.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,688.41 (28,688.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 336,588.14 (336,588.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230,001.04 (230,001.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,208.33 (1,208.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123,906.93 (123,906.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 82,084.61 (82,084.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,418.99 (7,418.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,350.20 (26,350.20)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 394,438.21 (394,438.21)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 22,158.92 (22,158.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 156,629.89 (156,629.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,273.18 (63,273.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,046.10 (1,046.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 190,139.58 (190,139.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,062.55 (19,062.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 28,259.00 (28,259.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,611.69 (98,611.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 121,037.09 (121,037.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,035.57 (19,035.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,528.44 (32,528.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,543.02 (11,543.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 290,699.97 (290,699.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,631.00 (6,631.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,723.95 (22,723.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,728.65 (30,728.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 449.78 (449.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 150,444.41 (150,444.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,960.00 (8,960.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 928.16 (928.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 666,838.09 (666,838.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,013.41 (6,013.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,509.37 (11,509.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,617.55 (158,617.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,311.86 (10,311.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,847.41 (60,847.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,147.97 (14,147.97)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 26,578.45 (26,578.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 145,198.43 (145,198.43)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 806,644.26 (806,644.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.93 (26.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 50,420.43 (50,420.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,211.41 (14,211.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 137,348.59 (137,348.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,647.00 (10,647.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 34,217.29 (34,217.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 202.95 (202.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,158.75) 1,158.75
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,084.08 (1,084.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,526.96 (9,526.96)
 Total7,742,994.0730,836,381.50(23,093,387.43)