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Agency 772 - Texas School for the Deaf
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3551 - Federal Receipts Not Matched -- Health Programs4,438,418.27 0.00 4,438,418.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales7,686.00 0.00 7,686.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,263,244.31 0.00 10,263,244.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions115,111.38 0.00 115,111.38
Manual of Accounts All fiscal years 3747 - Rental -- Other156,163.10 0.00 156,163.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services270,578.75 0.00 270,578.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6.00 0.00 6.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,167.24 0.00 65,167.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party105,304.17 0.00 105,304.17
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,089.29 0.00 10,089.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,359,548.04 0.00 3,359,548.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,410.03 0.00 5,410.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,789.63 (169,789.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,667,460.49 (16,667,460.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,523,629.45 (7,523,629.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 635,209.46 (635,209.46)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 13,788.63 (13,788.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,650.00 (53,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 232,654.24 (232,654.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 293,915.19 (293,915.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,118.63 (85,118.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 969,209.66 (969,209.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,326,476.36 (2,326,476.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,374.55 (34,374.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,485.35 (122,485.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,564,678.05 (3,564,678.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 229,963.09 (229,963.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,970,201.44 (1,970,201.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,533.35 (23,533.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 119,167.75 (119,167.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,779.19 (28,779.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 549.06 (549.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,261.44 (9,261.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,814.28 (33,814.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,823.00 (20,823.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,359.40 (3,359.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,036.73 (12,036.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 981.58 (981.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 837.50 (837.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,877.72 (1,877.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,995.09 (6,995.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,595.46 (20,595.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,788.94 (67,788.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,289.50 (1,289.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,917.80 (6,917.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 83,400.50 (83,400.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,358.00 (38,358.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,271.89 (18,271.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,092.58 (16,092.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,724.86 (24,724.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,660.64 (13,660.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,408.18 (30,408.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,980.31 (2,980.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,434.45 (11,434.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,287.64 (16,287.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,092.53 (32,092.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,660.12 (70,660.12)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,617.22 (3,617.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,046.74 (21,046.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,286.85 (10,286.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,089,987.70 (1,089,987.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 246,202.66 (246,202.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,595.14 (47,595.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 106,495.14 (106,495.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116.50 (116.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,932.49 (5,932.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 511,169.00 (511,169.00)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 4,559.83 (4,559.83)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 971,105.40 (971,105.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 179.02 (179.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,835.87 (20,835.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,871.20 (9,871.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 484,293.53 (484,293.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,012.52 (52,012.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,762.50 (7,762.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,209.96 (11,209.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,814.24 (78,814.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 88,043.29 (88,043.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 345,473.00 (345,473.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 156,856.00 (156,856.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,380.96 (53,380.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,948.63 (15,948.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 415,695.88 (415,695.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282,290.07 (282,290.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 84,008.73 (84,008.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,717.34 (114,717.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,806.65 (19,806.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 603,587.54 (603,587.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,745.80 (10,745.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276,921.49 (276,921.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,447.80 (93,447.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 71,794.75 (71,794.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 194.43 (194.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 455,297.49 (455,297.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,997.27 (65,997.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 90,237.72 (90,237.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 34,523.74 (34,523.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,566.96 (7,566.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,410.03 (5,410.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,306.01 (5,306.01)
 Total18,796,726.5842,643,368.80(23,846,642.22)