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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Programs4,503.55 0.00 4,503.55
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs717,260.83 0.00 717,260.83
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery295,490.38 0.00 295,490.38
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales24,922.45 0.00 24,922.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,008,091.27 0.00 5,008,091.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other226,907.75 0.00 226,907.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising251.20 0.00 251.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services81,759.67 0.00 81,759.67
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,006.08 0.00 1,006.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,474.98 0.00 33,474.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party232,109.85 0.00 232,109.85
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,431.00 0.00 2,431.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44.79 0.00 44.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,622,104.86 0.00 1,622,104.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,357.62 0.00 1,357.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,707.83 (121,707.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,854,629.03 (12,854,629.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,761,435.29 (5,761,435.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,712.59 (15,712.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 393,140.40 (393,140.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 165,837.67 (165,837.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 251,116.07 (251,116.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,780.00 (337,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,204.68 (79,204.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 254,996.60 (254,996.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,118,307.88 (1,118,307.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,193.68 (9,193.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,826,348.87 (2,826,348.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,697.63 (166,697.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,487,503.86 (1,487,503.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,034.42 (78,034.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,306.32 (65,306.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,907.86 (23,907.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,113.48 (3,113.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,878.55 (12,878.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,837.47 (2,837.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,411.89 (2,411.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,506.31 (14,506.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.31 (44.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 965.99 (965.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,579.23 (1,579.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,793.91 (8,793.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,146.95 (8,146.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,683.59 (66,683.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,068.04 (43,068.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 318.84 (318.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,781.76 (16,781.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 663.08 (663.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,136.00 (5,136.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,615.00 (24,615.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 60,146.50 (60,146.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,892.20 (15,892.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,180.06 (38,180.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 292,975.42 (292,975.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,988.63 (32,988.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 13,070.00 (13,070.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 543.69 (543.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,091.67 (28,091.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,863.11 (18,863.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,771.99 (22,771.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,341.61 (98,341.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,339.65 (50,339.65)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 9,420.13 (9,420.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,737.60 (4,737.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,131.52 (16,131.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 448,268.52 (448,268.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,751.00 (281,751.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 326.73 (326.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 127,816.69 (127,816.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,809.41 (22,809.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,573.38 (4,573.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,425.65 (16,425.65)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 520,042.26 (520,042.26)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 15,735.81 (15,735.81)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 9,034.83 (9,034.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,106.66 (70,106.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,464.75 (61,464.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,012.60 (1,012.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 52,476.53 (52,476.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 322,352.01 (322,352.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,530.80 (31,530.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,761.16 (71,761.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 118,435.95 (118,435.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 90,844.00 (90,844.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,824.78 (43,824.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,149.65 (45,149.65)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,568.90 (4,568.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,520.48 (181,520.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,428.93 (58,428.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,021.83 (46,021.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,363.43 (1,363.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,249.53 (67,249.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 741.81 (741.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,284.40 (12,284.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 698,273.16 (698,273.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,938.66 (7,938.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,161.58 (11,161.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 131,060.95 (131,060.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.05 (293.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,077.19 (1,077.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 204,595.01 (204,595.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79,512.54 (79,512.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,542.40 (2,542.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,862.11 (17,862.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 110,352.53 (110,352.53)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 754,238.27 (754,238.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.96 (22.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,133.94 (73,133.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,408.64 (32,408.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 124,153.73 (124,153.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,189.00 (21,189.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 35,422.07 (35,422.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44.79 (44.79)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,357.62 (1,357.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,465.69 (1,465.69)
 Total8,252,716.2831,970,546.22(23,717,829.94)