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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State1,283.44 0.00 1,283.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.50 0.00 7.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies105,967.31 0.00 105,967.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies48,125.35 0.00 48,125.35
Manual of Accounts All fiscal years 3340 - Land Easements3,588.15 0.00 3,588.15
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees355,937.70 0.00 355,937.70
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,219.28 0.00 9,219.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs694,616.16 0.00 694,616.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,674,656.66 0.00 11,674,656.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions224,464.52 0.00 224,464.52
Manual of Accounts All fiscal years 3747 - Rental -- Other273,847.94 0.00 273,847.94
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment48,542.04 0.00 48,542.04
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee12.70 0.00 12.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,738.67 0.00 28,738.67
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,803.75 0.00 3,803.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(474.62) 0.00 (474.62)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account87,852.58 0.00 87,852.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party64,890.95 0.00 64,890.95
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries21,983.34 0.00 21,983.34
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees86,360.00 0.00 86,360.00
Manual of Accounts All fiscal years 3828 - Dividend Income47.25 0.00 47.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,272,824.22 0.00 9,272,824.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,877,098.93 0.00 2,877,098.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(515,085.81) 0.00 (515,085.81)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In413,075.85 0.00 413,075.85
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,017,273.74 0.00 2,017,273.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,992.00 (109,992.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 136,730,050.78 (136,730,050.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 539,723.84 (539,723.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 73,746.07 (73,746.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,547.68 (6,547.68)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,960.41 (8,960.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,044.00 (34,044.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,006,062.01 (1,006,062.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 630,773.12 (630,773.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 462,009.35 (462,009.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 664,712.82 (664,712.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,327.44 (18,327.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,366.62 (1,366.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,403,030.17 (8,403,030.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,965,470.74 (16,965,470.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,425,248.61 (10,425,248.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,473,146.51 (1,473,146.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,010.73 (24,010.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 220,872.09 (220,872.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 260,580.39 (260,580.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,906.62 (65,906.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 527,791.17 (527,791.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34,358.84 (34,358.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 14.25 (14.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,611.01 (2,611.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,144.79 (35,144.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 841.24 (841.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,966.17 (3,966.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,378.47 (30,378.47)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 333.94 (333.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,116.22 (1,116.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (2.34) 2.34
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 5,891.00 (5,891.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,888.86 (13,888.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 220,594.76 (220,594.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,213.00 (2,213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,951.88 (110,951.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 85,339.53 (85,339.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,324.50 (1,324.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 404.50 (404.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,700.00 (16,700.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 29,127.71 (29,127.71)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 181,220.00 (181,220.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 212,306.13 (212,306.13)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,048,397.86 (12,048,397.86)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,276.39 (1,276.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,837,183.28 (1,837,183.28)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 779.36 (779.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,283,609.63 (1,283,609.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 154,257.92 (154,257.92)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 460,687.33 (460,687.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 312,795.98 (312,795.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 963,936.78 (963,936.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 106,883.80 (106,883.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 660.81 (660.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 60,413.73 (60,413.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,669.85 (4,669.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,927.32 (48,927.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,539.83 (43,539.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,038.22 (156,038.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,128.58 (31,128.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 88,409.34 (88,409.34)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 42,326,308.38 (42,326,308.38)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 230,166.33 (230,166.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 391,820.06 (391,820.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,019.40 (7,019.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 160,414.61 (160,414.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 404,531.69 (404,531.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,191,517.02 (7,191,517.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,827,505.44 (1,827,505.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,117.79 (76,117.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 397,495.44 (397,495.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,079.98 (49,079.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,898,123.43 (1,898,123.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 402.27 (402.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,975,283.36 (2,975,283.36)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,318,386.61 (1,318,386.61)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,833,893.72 (1,833,893.72)
Manual of Accounts All fiscal years 7327 - 0.00 36,802.18 (36,802.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 480,910.28 (480,910.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 440,468.73 (440,468.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,524.77 (6,524.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 98,335.42 (98,335.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,686,235.02 (1,686,235.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,393.85 (105,393.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 865,053.91 (865,053.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 28,550.44 (28,550.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 274,760.35 (274,760.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 425,895.51 (425,895.51)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 59,716.00 (59,716.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,226.00 (13,226.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 608,949.43 (608,949.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,366.35 (76,366.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,277.23 (92,277.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,501.10 (16,501.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,380,072.77 (1,380,072.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 226,207.58 (226,207.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 636,874.73 (636,874.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 119,849.51 (119,849.51)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 14,092.71 (14,092.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 743,998.86 (743,998.86)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7,048.00 (7,048.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,470.93 (1,470.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 522,430.80 (522,430.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 673,888.32 (673,888.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127,823.80 (127,823.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,362,907.75 (3,362,907.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 747,298.66 (747,298.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 87,336.32 (87,336.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 334,975.93 (334,975.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 390,354.29 (390,354.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,402.98 (29,402.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 203,345.76 (203,345.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 147,559.40 (147,559.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,233.13 (59,233.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,375.44 (7,375.44)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 156.66 (156.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,192.36 (11,192.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 125,777.70 (125,777.70)
Manual of Accounts All fiscal years 7523 - 0.00 8,482.13 (8,482.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 21,834.05 (21,834.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 382,126.79 (382,126.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,161.01 (1,161.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,303.18 (6,303.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,769,334.23 (2,769,334.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 87,650.00 (87,650.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49,721.41 (49,721.41)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (8,101.12) 8,101.12
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 677,098.93 (677,098.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 176,831.03 (176,831.03)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,067,793.40 (1,067,793.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 413,075.85 (413,075.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,017,273.74 (2,017,273.74)
 Total27,798,657.60281,397,041.22(253,598,383.62)