| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs84,375.99 0.00 84,375.99
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs699,138.27 0.00 699,138.27
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery(107,711.91) 0.00 (107,711.91)
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,320.15 0.00 23,320.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,317,844.48 0.00 7,317,844.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3747 - Rental -- Other192,617.13 0.00 192,617.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services126,385.88 0.00 126,385.88
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years104.00 0.00 104.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,418.13 0.00 46,418.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue49.99 0.00 49.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party372,567.96 0.00 372,567.96
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,683.00 0.00 1,683.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,700.00 0.00 11,700.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,637,256.23 0.00 1,637,256.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,952.87 0.00 1,952.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,866.96 (140,866.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,188,892.87 (14,188,892.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,554,890.36 (6,554,890.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 50,444.66 (50,444.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 636,231.96 (636,231.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 156,200.00 (156,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 540,670.16 (540,670.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280,660.00 (280,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,487.25 (94,487.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 373,121.27 (373,121.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,869,822.89 (1,869,822.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,665.69 (38,665.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,146.99 (100,146.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,333,124.20 (3,333,124.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,413.24 (185,413.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,694,363.72 (1,694,363.72)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (2,227.26) 2,227.26
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,276.15 (50,276.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,303.10 (1,303.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,272.28 (75,272.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,198.59 (20,198.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 185.54 (185.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,592.98 (4,592.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,278.30 (16,278.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,463.45 (5,463.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,992.60 (3,992.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,832.25 (23,832.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 186.01 (186.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,079.82 (2,079.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,821.40 (3,821.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,025.00 (22,025.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,485.96 (10,485.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.18 (69.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,514.25 (14,514.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,809.54 (66,809.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,867.99 (36,867.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,013.70 (15,013.70)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,555.25 (5,555.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,339.95 (5,339.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,213.06 (17,213.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,800.00 (33,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98,987.00 (98,987.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,783.35 (18,783.35)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 83,052.30 (83,052.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 178,132.23 (178,132.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,158.69 (44,158.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,442.36 (16,442.36)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 100,400.00 (100,400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,877.50 (4,877.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 326.17 (326.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,665.79 (2,665.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 85,996.31 (85,996.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,104.09 (11,104.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,815.05 (162,815.05)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,570.26 (8,570.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,324.32 (5,324.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,940.50 (24,940.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 467,891.37 (467,891.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,016.11 (210,016.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,064.51 (4,064.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,346.48 (62,346.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 152.88 (152.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,569.14 (4,569.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,773.74 (2,773.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 729,877.27 (729,877.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,024.12 (4,024.12)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 922,440.41 (922,440.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,191.35 (9,191.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,069.04 (13,069.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 162.84 (162.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,527.81 (4,527.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 223,012.96 (223,012.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,595.86 (4,595.86)
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 7343 - Real Property - Building Improvements - Capitalized0.00 4,863.00 (4,863.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,366.39 (37,366.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 97,815.57 (97,815.57)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 264,515.00 (264,515.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,722.15 (60,722.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,090.71 (8,090.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 116,070.53 (116,070.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,315.02 (20,315.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,692.81 (40,692.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 99,943.41 (99,943.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 333.24 (333.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,395.34 (133,395.34)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 910.06 (910.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 484.29 (484.29)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 277.81 (277.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,650.49 (18,650.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 654,296.09 (654,296.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,105.43 (22,105.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,331.27 (17,331.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 249,549.34 (249,549.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,934.31 (80,934.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 949.10 (949.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,187.17 (1,187.17)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 48,596.11 (48,596.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 973.61 (973.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,271.90 (52,271.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 44,417.40 (44,417.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 136,849.32 (136,849.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,209.00 (25,209.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 126,377.90 (126,377.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,675.00 (9,675.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,952.87 (1,952.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,256.43 (9,256.43)
 Total10,410,202.1736,468,576.19(26,058,374.02)