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Agency 772 - Texas School for the Deaf
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs75,115.55 0.00 75,115.55
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs4,227,359.12 0.00 4,227,359.12
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,954.01 0.00 3,954.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,224,374.64 0.00 10,224,374.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services250.00 0.00 250.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions11,736.53 0.00 11,736.53
Manual of Accounts All fiscal years 3747 - Rental -- Other148,698.52 0.00 148,698.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services123,475.74 0.00 123,475.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,806.93 0.00 53,806.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party446,590.60 0.00 446,590.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,723.21 0.00 2,723.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,453,770.24 0.00 1,453,770.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,122.07 0.00 4,122.07
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 15,860,946.60 (15,860,946.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,569,316.21 (7,569,316.21)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 605,093.34 (605,093.34)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 96,343.80 (96,343.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 481,580.37 (481,580.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,731.66 (100,731.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,414.70 (290,414.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,823.41 (70,823.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 960,572.79 (960,572.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,259,751.11 (2,259,751.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,637.40 (32,637.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,929.61 (118,929.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,658,743.27 (3,658,743.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,554.97 (225,554.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,926,395.10 (1,926,395.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,897.38 (26,897.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,560.93 (83,560.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,181.73 (6,181.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,043.61 (5,043.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,712.20 (4,712.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,042.00 (12,042.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,229.95 (4,229.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 99.31 (99.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 364.62 (364.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,815.22 (17,815.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,483.79 (1,483.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,956.12 (33,956.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 732.00 (732.00)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,891.99 (23,891.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40,945.00 (40,945.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,779.52 (15,779.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,607.63 (15,607.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,640.79 (3,640.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,564.00 (3,564.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,542.16 (4,542.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 133,734.76 (133,734.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,803.97 (11,803.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 85,297.95 (85,297.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 118.93 (118.93)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 583.80 (583.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,952.42 (14,952.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,055.00 (20,055.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,038,572.90 (1,038,572.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 222,206.16 (222,206.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,537.63 (19,537.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,998.82 (40,998.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 77.74 (77.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,246.33 (1,246.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,110.96 (2,110.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 260,032.90 (260,032.90)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 7,192.63 (7,192.63)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 735,362.63 (735,362.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 971.64 (971.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,238.20 (9,238.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,042.34 (7,042.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 371,057.33 (371,057.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111,821.24 (111,821.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,077.51 (2,077.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,035.46 (16,035.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 98,400.35 (98,400.35)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,658.00 (24,658.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 115,752.00 (115,752.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,882.02 (45,882.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,087.80 (126,087.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,255.67 (87,255.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 378,023.08 (378,023.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,345.00 (72,345.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,954.08 (190,954.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,886.76 (61,886.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 153,409.49 (153,409.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,938.00 (20,938.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 541,254.29 (541,254.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,997.70 (10,997.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47.93 (47.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 279,906.12 (279,906.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,150.50 (89,150.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 167.07 (167.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208.29 (208.29)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 42,093.87 (42,093.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 283.93 (283.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142,368.45 (142,368.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,518.97 (52,518.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 93,141.49 (93,141.49)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 287,660.30 (287,660.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,042.40 (2,042.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,122.07 (4,122.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,739.50 (63,739.50)
 Total16,775,977.1640,835,936.67(24,059,959.51)