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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs96,187.55 0.00 96,187.55
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs751,444.82 0.00 751,444.82
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,807.00 0.00 27,807.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,494,755.50 0.00 6,494,755.50
Manual of Accounts All fiscal years 3747 - Rental -- Other251,614.71 0.00 251,614.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services124,990.96 0.00 124,990.96
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,015.59 0.00 1,015.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,245.22 0.00 59,245.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue29.00 0.00 29.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party934,308.52 0.00 934,308.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,062.50 0.00 5,062.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,667,030.73 0.00 1,667,030.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,953.60 0.00 3,953.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,999.96 (141,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,267,829.16 (14,267,829.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,673,007.03 (6,673,007.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 688,943.01 (688,943.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,050.00 (12,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 312,466.42 (312,466.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 287,540.00 (287,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,639.23 (15,639.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 374,608.32 (374,608.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,955,149.73 (1,955,149.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,381.79 (37,381.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,058.83 (103,058.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,683,102.55 (3,683,102.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,106.43 (196,106.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,672,044.74 (1,672,044.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (318.18) 318.18
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,238.41 (46,238.41)
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 Fares0.00 114,147.45 (114,147.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,489.18 (25,489.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,638.72 (6,638.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,126.42 (21,126.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,947.01 (15,947.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,934.74 (4,934.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,073.29 (24,073.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103.27 (103.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,672.78 (1,672.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,539.70 (2,539.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,171.83 (12,171.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,562.27 (4,562.27)
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 9,020.34 (9,020.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,449.10 (41,449.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,655.01 (10,655.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,444.04 (22,444.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,380.15 (2,380.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,854.44 (44,854.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,699.89 (49,699.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,585.00 (32,585.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 70,934.29 (70,934.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,251.50 (17,251.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,912.70 (23,912.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,863.00 (4,863.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,263.97 (10,263.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 535.38 (535.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,364.29 (5,364.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,915.83 (86,915.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,815.00 (6,815.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,515.79 (180,515.79)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 9,465.75 (9,465.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,844.83 (7,844.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,198.07 (21,198.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 426,471.26 (426,471.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,714.95 (225,714.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,636.00 (10,636.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 80,986.57 (80,986.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,906.03 (5,906.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,421.35 (39,421.35)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 649,520.03 (649,520.03)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 12,157.16 (12,157.16)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 859,103.93 (859,103.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,908.48 (6,908.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,412.88 (9,412.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,600.74 (289,600.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,101.08 (27,101.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 337.75 (337.75)
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 9,877.66 (9,877.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 93,408.37 (93,408.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 248,055.00 (248,055.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,859.76 (10,859.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 63,396.36 (63,396.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,945.00 (9,945.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 180,649.11 (180,649.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,739.34 (25,739.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,767.14 (72,767.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,080.46 (68,080.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 95.23 (95.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,682.31 (148,682.31)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 489.84 (489.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,247.09 (16,247.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 600,719.19 (600,719.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,188.49 (12,188.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,082.44 (11,082.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 253,727.13 (253,727.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,672.07 (75,672.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 91,028.13 (91,028.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.07 (114.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,498.19 (74,498.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,552.84 (58,552.84)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 118,792.75 (118,792.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 120,004.69 (120,004.69)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 181,912.25 (181,912.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,796.87 (3,796.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,953.60 (3,953.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,465.45 (6,465.45)
 Total10,417,445.7036,567,474.32(26,150,028.62)