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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs84,766.94 0.00 84,766.94
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs658,348.46 0.00 658,348.46
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery107,711.91 0.00 107,711.91
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales24,619.00 0.00 24,619.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,786,142.65 0.00 5,786,142.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions66,150.00 0.00 66,150.00
Manual of Accounts All fiscal years 3747 - Rental -- Other212,754.17 0.00 212,754.17
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising23.45 0.00 23.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services99,072.58 0.00 99,072.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,157.82 0.00 26,157.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party356,028.64 0.00 356,028.64
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,724,179.46 0.00 1,724,179.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,258.69 0.00 2,258.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,403.96 (128,403.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,294,056.77 (14,294,056.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,652,458.30 (5,652,458.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,326.38 (10,326.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 641,797.13 (641,797.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 230,068.47 (230,068.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 518,375.07 (518,375.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,392.05 (320,392.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,461.68 (114,461.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 428,701.36 (428,701.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,379,987.39 (1,379,987.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,358.12 (26,358.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,699.78 (91,699.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,145,936.43 (3,145,936.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,452.79 (175,452.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,645,441.60 (1,645,441.60)
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 60,219.38 (60,219.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,379.21 (84,379.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,957.86 (28,957.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,036.68 (6,036.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,267.65 (16,267.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,109.66 (4,109.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,865.88 (3,865.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,839.45 (25,839.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 305.73 (305.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 626.00 (626.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,262.47 (3,262.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,530.18 (15,530.18)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,658.34 (6,658.34)
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 15,140.02 (15,140.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,903.69 (82,903.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,318.91 (11,318.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,777.02 (11,777.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 73.45 (73.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,815.39 (7,815.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,970.55 (37,970.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,956.41 (14,956.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,770.00 (9,770.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 53,030.00 (53,030.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,912.15 (24,912.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,021.75 (3,021.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 153,397.61 (153,397.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,611.56 (14,611.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,200.71 (18,200.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,064.84 (24,064.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 53,962.63 (53,962.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,482.40 (9,482.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,962.30 (11,962.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,394.77 (24,394.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,187.67 (76,187.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128,036.24 (128,036.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,925.43 (7,925.43)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,274.29 (8,274.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,594.00 (1,594.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,005.44 (9,005.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,323.06 (20,323.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 518,212.31 (518,212.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298,767.93 (298,767.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 319.70 (319.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 88,200.24 (88,200.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 650.75 (650.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,201.04 (8,201.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,260.92 (5,260.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 668,878.29 (668,878.29)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,914.48 (4,914.48)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 558,410.92 (558,410.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,828.55 (13,828.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,246.79 (19,246.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 354.42 (354.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,099.54 (7,099.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 343,949.64 (343,949.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 893.07 (893.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 100,400.00 (100,400.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 222.95 (222.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,870.16 (61,870.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 135,941.24 (135,941.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 83,291.00 (83,291.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,757.08 (77,757.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,376.54 (32,376.54)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 135,579.89 (135,579.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,428.00 (34,428.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,011.63 (8,011.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,181.94 (38,181.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,562.60 (68,562.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 260.93 (260.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,396.22 (107,396.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,796.47 (8,796.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 770.81 (770.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,034.00 (10,034.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 714,088.42 (714,088.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,551.33 (21,551.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,903.72 (10,903.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 218,741.05 (218,741.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,676.08 (123,676.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 32.28 (32.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,022.00 (4,022.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 355,503.75 (355,503.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 434.13 (434.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,364.77 (56,364.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,463.64 (26,463.64)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 144,745.42 (144,745.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,696.00 (29,696.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 110,168.08 (110,168.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,258.69 (2,258.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,449.63 (12,449.63)
 Total9,150,457.7735,174,974.10(26,024,516.33)