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Activity by Object
Agency 772 - Texas School for the Deaf
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs41,179.17 0.00 41,179.17
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs1,589,473.71 0.00 1,589,473.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,462.00 0.00 14,462.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,316,687.70 0.00 9,316,687.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,345.32 0.00 5,345.32
Manual of Accounts All fiscal years 3747 - Rental -- Other184,685.68 0.00 184,685.68
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment892.86 0.00 892.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services167,328.52 0.00 167,328.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense66,783.63 0.00 66,783.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party599,248.22 0.00 599,248.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,625.01 0.00 2,625.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,846,369.26 0.00 1,846,369.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,991.67 0.00 4,991.67
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 15,162,922.23 (15,162,922.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,343,864.69 (7,343,864.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 616,200.50 (616,200.50)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 11,464.82 (11,464.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,809.58 (15,809.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 216,259.72 (216,259.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 298,930.98 (298,930.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,382.39 (107,382.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 587,884.93 (587,884.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,153,841.45 (2,153,841.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,278.67 (39,278.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 113,623.32 (113,623.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,697,888.16 (3,697,888.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 214,023.37 (214,023.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,804,566.92 (1,804,566.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,908.57 (34,908.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140,713.75 (140,713.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,386.86 (17,386.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,655.71 (6,655.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,187.39 (10,187.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,875.35 (12,875.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,507.07 (2,507.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,884.73 (28,884.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 219.87 (219.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 978.92 (978.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,021.25 (3,021.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,718.02 (18,718.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 659.97 (659.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,381.34 (13,381.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,446.40 (47,446.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,436.11 (37,436.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,379.00 (2,379.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,975.65 (19,975.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,150.00 (25,150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,011.35 (23,011.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,542.99 (8,542.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,236.00 (3,236.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,049.99 (5,049.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,361.18 (13,361.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,473.20 (43,473.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,850.92 (99,850.92)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 635.25 (635.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 793.00 (793.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,531.69 (18,531.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,592.65 (25,592.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 887,429.74 (887,429.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,540.46 (181,540.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,121.00 (7,121.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,982.37 (49,982.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,414.36 (17,414.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 371,862.89 (371,862.89)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 11,440.51 (11,440.51)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 298,649.08 (298,649.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 425.92 (425.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,337.01 (20,337.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,901.55 (10,901.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 451,629.56 (451,629.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,930.06 (36,930.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.75 (1,500.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87,449.80 (87,449.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,855.00 (55,855.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,571.48 (57,571.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134,723.91 (134,723.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,121.84 (60,121.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,769.92 (192,769.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 216,593.98 (216,593.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,655.68 (72,655.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,607.14 (104,607.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 459,847.39 (459,847.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,143.30 (1,143.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,915.00 (6,915.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 581,749.25 (581,749.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,014.68 (7,014.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 502.22 (502.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 240,994.00 (240,994.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 111.66 (111.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,957.58 (58,957.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,251.25 (1,251.25)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 79,090.15 (79,090.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,073.42 (2,073.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 214,101.08 (214,101.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,653.23 (67,653.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 104,429.78 (104,429.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,243.45 (4,243.45)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 147,622.13 (147,622.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,863.85 (2,863.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,991.67 (4,991.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,991.71 (24,991.71)
 Total13,840,072.7538,543,329.72(24,703,256.97)