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Agency 772 - Texas School for the Deaf
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Programs51,234.96 0.00 51,234.96
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs926,867.50 0.00 926,867.50
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales26,992.00 0.00 26,992.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,837,272.46 0.00 8,837,272.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other254,719.97 0.00 254,719.97
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,261.00 0.00 1,261.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,344.06 0.00 62,344.06
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,487.59 0.00 2,487.59
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss9,768.53 0.00 9,768.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,355.83 0.00 63,355.83
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.50 0.00 0.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party64,164.00 0.00 64,164.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,374.50 0.00 14,374.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,367,460.27 0.00 1,367,460.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,645.98 0.00 4,645.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,332.33 (148,332.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,708,409.16 (13,708,409.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,946,195.05 (6,946,195.05)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 607,261.96 (607,261.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199,382.14 (199,382.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,901.57 (292,901.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,880.48 (71,880.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 319,638.00 (319,638.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,952,675.15 (1,952,675.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,092.68 (33,092.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,677.57 (102,677.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,601,326.45 (3,601,326.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 193,284.43 (193,284.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,638,187.14 (1,638,187.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,156.52 (42,156.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 148,490.00 (148,490.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,733.55 (26,733.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 206.50 (206.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,453.35 (7,453.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,886.17 (19,886.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,010.00 (12,010.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,624.79 (3,624.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,110.98 (23,110.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.26 (89.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,888.35 (2,888.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,263.02 (16,263.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,567.60 (10,567.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,161.85 (14,161.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,601.86 (60,601.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,525.00 (13,525.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,884.66 (15,884.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,846.12 (18,846.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,408.22 (33,408.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,450.00 (18,450.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 61,842.13 (61,842.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,544.12 (16,544.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,751.55 (22,751.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,517.48 (1,517.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,092.35 (10,092.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,645.63 (4,645.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,053.52 (1,053.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,095.15 (4,095.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,356.95 (49,356.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,363.52 (6,363.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 177,569.58 (177,569.58)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,390.85 (8,390.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,022.46 (6,022.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,536.37 (21,536.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531,138.19 (531,138.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 165,968.34 (165,968.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,279.90 (12,279.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,901.56 (89,901.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,038.19 (1,038.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37,769.73 (37,769.73)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 523,124.74 (523,124.74)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 7,432.76 (7,432.76)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 894,171.58 (894,171.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,450.55 (1,450.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,284.29 (28,284.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,862.71 (4,862.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,306.80 (153,306.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,312.95 (8,312.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,599.25 (6,599.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,276.65 (21,276.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 118,150.25 (118,150.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,847.00 (47,847.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 85,442.24 (85,442.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,348.95 (31,348.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 124,792.93 (124,792.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,445.62 (7,445.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,260.17 (10,260.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,280.50 (43,280.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,658.39 (45,658.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,235.63 (130,235.63)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,056.93 (1,056.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,951.82 (7,951.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 559,651.77 (559,651.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,866.47 (7,866.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,081.13 (12,081.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 235,044.74 (235,044.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162.84 (162.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 69,836.21 (69,836.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 221.84 (221.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 95,004.40 (95,004.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,594.26 (1,594.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,441.60 (63,441.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 62,160.86 (62,160.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103,900.72 (103,900.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,232.79 (42,232.79)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 212,017.86 (212,017.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,610,780.87 (14,610,780.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,645.98 (4,645.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,026.95 (7,026.95)
 Total26,288,949.1549,932,190.48(23,643,241.33)