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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Programs72,178.74 0.00 72,178.74
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs591,796.39 0.00 591,796.39
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery1,964.30 0.00 1,964.30
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,605.66 0.00 27,605.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,312,677.36 0.00 5,312,677.36
Manual of Accounts All fiscal years 3747 - Rental -- Other185,748.94 0.00 185,748.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising156.82 0.00 156.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales158.05 0.00 158.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,782.76 0.00 96,782.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,800.34 0.00 28,800.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party421,281.38 0.00 421,281.38
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,244.00 0.00 2,244.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,330.00 0.00 3,330.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,400,382.12 0.00 1,400,382.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,610.96 0.00 2,610.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,870.63 (127,870.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,180,791.70 (13,180,791.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,616,565.01 (5,616,565.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 52,049.65 (52,049.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 393,397.16 (393,397.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 146,887.79 (146,887.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 351,001.45 (351,001.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,920.00 (325,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,580.16 (93,580.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 660.62 (660.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 304,521.93 (304,521.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,284,814.01 (1,284,814.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,290.43 (14,290.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,038.97 (79,038.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,924,925.58 (2,924,925.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,008.53 (166,008.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,512,750.40 (1,512,750.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 69,759.48 (69,759.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 110,572.44 (110,572.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,625.27 (21,625.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,843.11 (6,843.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,864.58 (18,864.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,817.10 (3,817.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,825.87 (1,825.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,761.13 (14,761.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 701.84 (701.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,047.58 (2,047.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,189.23 (3,189.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,062.61 (12,062.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,337.61 (9,337.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,100.72 (23,100.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,990.78 (43,990.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,879.12 (21,879.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.85 (75.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,887.58 (16,887.58)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,585.60 (4,585.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,920.79 (5,920.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,405.00 (19,405.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 43,452.50 (43,452.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,384.05 (22,384.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,298.93 (53,298.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,117.26 (41,117.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,263.90 (21,263.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,920.50 (3,920.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,471.00 (4,471.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 982.86 (982.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,185.49 (4,185.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,859.34 (25,859.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,649.73 (9,649.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 178,970.65 (178,970.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 7,989.29 (7,989.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,864.00 (5,864.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,282.99 (6,282.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,451.50 (19,451.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 334,433.74 (334,433.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 243,691.30 (243,691.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166.37 (166.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 117,754.32 (117,754.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 837.69 (837.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,326.75 (8,326.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23,741.29 (23,741.29)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 573,830.51 (573,830.51)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,502.86 (2,502.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 10,607.81 (10,607.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,603.70 (18,603.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,191.48 (41,191.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,038.65 (1,038.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 329.09 (329.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 346,283.09 (346,283.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,667.00 (5,667.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,476.50 (2,476.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,553.01 (42,553.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 106,727.05 (106,727.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 120,872.00 (120,872.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,035.95 (110,035.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,798.35 (8,798.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,651.16 (63,651.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,454.22 (2,454.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,576.58 (27,576.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,115.19 (37,115.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,273.67 (91,273.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 251.20 (251.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,738.42 (74,738.42)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 795.77 (795.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,374.50 (15,374.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 661,492.02 (661,492.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,553.58 (14,553.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,082.93 (6,082.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 212,195.81 (212,195.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88,129.19 (88,129.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 466.07 (466.07)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 2,543.97 (2,543.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,655.19 (7,655.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,593.37 (30,593.37)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 806,908.47 (806,908.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 441.28 (441.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,586.04 (65,586.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,152.61 (29,152.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 126,586.93 (126,586.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,373.00 (25,373.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 66,534.94 (66,534.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,497.50 (2,497.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,610.96 (2,610.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,553.06 (10,553.06)
 Total8,147,717.8232,036,035.44(23,888,317.62)