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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State1,351.62 0.00 1,351.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.80 0.00 8.80
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental734.17 0.00 734.17
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies58,239.46 0.00 58,239.46
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies28,953.62 0.00 28,953.62
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees304,400.71 0.00 304,400.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,547.85 0.00 12,547.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,069,943.94 0.00 2,069,943.94
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,355.00 0.00 5,355.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,492,821.08 0.00 11,492,821.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions148,255.99 0.00 148,255.99
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income22.50 0.00 22.50
Manual of Accounts All fiscal years 3747 - Rental -- Other358,067.46 0.00 358,067.46
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment97,406.50 0.00 97,406.50
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee18.05 0.00 18.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,171.15 0.00 30,171.15
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances(6,650.00) 0.00 (6,650.00)
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances6,650.00 0.00 6,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,018.83 0.00 2,018.83
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account106,660.92 0.00 106,660.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,099.99 0.00 62,099.99
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries997.72 0.00 997.72
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees83,070.00 0.00 83,070.00
Manual of Accounts All fiscal years 3826 - Amortization of Premium/Discount -- Corporate Obligations236.25 0.00 236.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program392.58 0.00 392.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,598,441.27 0.00 11,598,441.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,954,872.79 0.00 10,954,872.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(394,301.09) 0.00 (394,301.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In258,493.80 0.00 258,493.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,767,399.28 0.00 1,767,399.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,256.00 (115,256.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 126,332,912.64 (126,332,912.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 541,275.57 (541,275.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,964.74 (31,964.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,052.00 (4,052.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,055.72 (13,055.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,640.00 (16,640.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 806,577.36 (806,577.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 572,421.26 (572,421.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 459,286.37 (459,286.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 519,272.93 (519,272.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,460.10 (11,460.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,560.26 (3,560.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,781,196.79 (7,781,196.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,933,216.15 (14,933,216.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,668,521.04 (9,668,521.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,607,050.32 (1,607,050.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,208.74 (17,208.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210,481.20 (210,481.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 288,864.41 (288,864.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,880.57 (60,880.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 563,238.89 (563,238.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,896.38 (31,896.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,484.80 (3,484.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,691.23 (35,691.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 536.20 (536.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,143.88 (3,143.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,351.85 (25,351.85)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 82.64 (82.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 433.00 (433.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,163.65) 5,163.65
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (103.02) 103.02
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.54 (12.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,691.00 (5,691.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,974.11 (16,974.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 221,563.73 (221,563.73)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,762.00 (2,762.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,247.67 (68,247.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 58,227.20 (58,227.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 315.84 (315.84)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 41,438.29 (41,438.29)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,877.50 (3,877.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 179,441.06 (179,441.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,053,896.18 (12,053,896.18)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,863,921.94 (1,863,921.94)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,178,538.44 (1,178,538.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 140,552.64 (140,552.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 548,951.13 (548,951.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 396,018.46 (396,018.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,180,467.09 (1,180,467.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107,898.02 (107,898.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 12,709.15 (12,709.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,550.54 (72,550.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,342.03 (7,342.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,046.61 (60,046.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,569.40 (82,569.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 277,746.88 (277,746.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 270,068.64 (270,068.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,324.01 (93,324.01)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 40,593,896.52 (40,593,896.52)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 200,759.63 (200,759.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 290,664.51 (290,664.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,231.62 (19,231.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153,619.97 (153,619.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 344,692.72 (344,692.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,931,367.01 (6,931,367.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,733,918.01 (1,733,918.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,433.16 (48,433.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 354,098.18 (354,098.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,584.25 (47,584.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,460,536.16 (1,460,536.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 73.90 (73.90)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,888,367.23 (2,888,367.23)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,296,616.58 (1,296,616.58)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,882,904.76 (1,882,904.76)
Manual of Accounts All fiscal years 7327 - 0.00 20,926.37 (20,926.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 628,709.52 (628,709.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 419,787.06 (419,787.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,732.49 (10,732.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 139,189.41 (139,189.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,866,050.71 (1,866,050.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 214,183.87 (214,183.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,626,822.74 (8,626,822.74)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,256.01 (7,256.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 900,276.69 (900,276.69)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,309,225.38 (3,309,225.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,550.60 (29,550.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,472,327.87 (2,472,327.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 124,226.05 (124,226.05)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,548.34 (91,548.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,944.87 (16,944.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,953,098.45 (1,953,098.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 132,366.24 (132,366.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 625,805.47 (625,805.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5.14 (5.14)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 11,590.00 (11,590.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 405,429.87 (405,429.87)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 18,211.70 (18,211.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 714,015.87 (714,015.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7,445.21 (7,445.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 262.34 (262.34)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 525,403.56 (525,403.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 673,444.76 (673,444.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,923.14 (76,923.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,692,013.21 (2,692,013.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 332,809.83 (332,809.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44,914.74 (44,914.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 295,760.51 (295,760.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 384,442.00 (384,442.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,739.76 (38,739.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 312,913.80 (312,913.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 115,892.59 (115,892.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 435,953.36 (435,953.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,895.94 (2,895.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 62,887.75 (62,887.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 112,865.25 (112,865.25)
Manual of Accounts All fiscal years 7523 - 0.00 14,111.81 (14,111.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,600.43 (1,600.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 347,956.25 (347,956.25)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 689.33 (689.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,867.69 (4,867.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,766,474.42 (3,766,474.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,427,747.51 (1,427,747.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 178,067.77 (178,067.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 190,116.44 (190,116.44)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 971,379.36 (971,379.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 248,303.80 (248,303.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,639,258.29 (1,639,258.29)
 Total39,078,680.24279,670,629.25(240,591,949.01)