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

Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Programs26,751.74 0.00 26,751.74
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs1,982,334.29 0.00 1,982,334.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,281.00 0.00 23,281.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,182,774.10 0.00 9,182,774.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other235,122.35 0.00 235,122.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,674.11 0.00 1,674.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,558.04 0.00 3,558.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78,151.14 0.00 78,151.14
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense68,269.67 0.00 68,269.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party869,697.85 0.00 869,697.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,437.50 0.00 3,437.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,213,264.24 0.00 2,213,264.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,840.95 0.00 5,840.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,908.00 (148,908.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,279,164.92 (14,279,164.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,751,355.45 (6,751,355.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 41,161.42 (41,161.42)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 694,535.18 (694,535.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 174,460.00 (174,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 344,560.99 (344,560.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,490.05 (307,490.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,992.73 (66,992.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 544,088.91 (544,088.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,019,937.20 (2,019,937.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,456.26 (29,456.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,975.38 (105,975.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,675,429.53 (3,675,429.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 200,625.33 (200,625.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,717,317.88 (1,717,317.88)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,406.00 (39,406.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 159,476.12 (159,476.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,196.85 (29,196.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,189.37 (8,189.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,930.63 (17,930.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,927.63 (14,927.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,509.68 (4,509.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,064.21 (35,064.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 166.59 (166.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,249.50 (1,249.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,934.78 (3,934.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,466.81 (20,466.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,624.93 (7,624.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,513.16 (20,513.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,853.00 (36,853.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,640.90 (16,640.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,865.41 (1,865.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,817.56 (29,817.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,330.00 (22,330.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,074.32 (11,074.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,744.70 (15,744.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,280.69 (14,280.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,777.88 (3,777.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 786.89 (786.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,179.14 (14,179.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,160.23 (43,160.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,237.50 (6,237.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,452.94 (110,452.94)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 5,668.53 (5,668.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,484.13 (2,484.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,187.43 (17,187.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 321.17 (321.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 931,813.50 (931,813.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,128.09 (220,128.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 659.61 (659.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 87,673.30 (87,673.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84.30 (84.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,543.16 (43,543.16)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 561,129.79 (561,129.79)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 7,925.88 (7,925.88)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 811,583.43 (811,583.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 210.18 (210.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,594.05 (19,594.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,198.28 (5,198.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 428,427.87 (428,427.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,338.22 (18,338.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,270.72 (3,270.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 172,471.23 (172,471.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 107,762.00 (107,762.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 226,099.25 (226,099.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,320.56 (54,320.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 264,738.97 (264,738.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 312,850.34 (312,850.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,443.92 (199,443.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,247.99 (57,247.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 206.90 (206.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,715.11 (102,715.11)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 216,221.31 (216,221.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,270.00 (10,270.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 533,182.82 (533,182.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,357.31 (7,357.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,902.69 (188,902.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27.52 (27.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,175.88 (86,175.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 294.71 (294.71)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 121,227.28 (121,227.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,415.62 (1,415.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,694.27 (76,694.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 69,118.95 (69,118.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 88,682.72 (88,682.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,225.00 (15,225.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 191,079.35 (191,079.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,502.22 (6,502.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,840.95 (5,840.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,284.63 (7,284.63)
 Total14,704,206.9838,085,654.79(23,381,447.81)