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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State1,435.39 0.00 1,435.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.43 0.00 9.43
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies24,828.75 0.00 24,828.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies23,194.25 0.00 23,194.25
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees334,433.29 0.00 334,433.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,070.14 0.00 11,070.14
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs10,554,017.49 0.00 10,554,017.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,981,307.92 0.00 10,981,307.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions76,975.68 0.00 76,975.68
Manual of Accounts All fiscal years 3747 - Rental -- Other270,498.86 0.00 270,498.86
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment65,441.94 0.00 65,441.94
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales59,216.54 0.00 59,216.54
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(994.10) 0.00 (994.10)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account85,652.64 0.00 85,652.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue76,209.00 0.00 76,209.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,601.06 0.00 46,601.06
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries516.75 0.00 516.75
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees92,325.00 0.00 92,325.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,009,669.11 0.00 13,009,669.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,351,766.94 0.00 7,351,766.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(384,085.48) 0.00 (384,085.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In655,724.32 0.00 655,724.32
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,113,860.22 0.00 2,113,860.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,329.00 (117,329.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 149,603,100.43 (149,603,100.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 525,558.36 (525,558.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 139,667.04 (139,667.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,285.18 (25,285.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,913.16 (38,913.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 277,597.00 (277,597.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,188,984.00 (1,188,984.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,455,904.02 (2,455,904.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 893,223.02 (893,223.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 737,211.20 (737,211.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,595.69 (24,595.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,701.97 (3,701.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 84,882.38 (84,882.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,195,648.00 (9,195,648.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,143,949.72 (21,143,949.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,593,103.79 (11,593,103.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,406,063.48 (1,406,063.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,933.32 (14,933.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196,153.01 (196,153.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 335,296.26 (335,296.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,612.99 (71,612.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 714,542.37 (714,542.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 44,512.66 (44,512.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,855.46 (2,855.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,669.33 (32,669.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35.40 (35.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,303.32 (1,303.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,234.22 (2,234.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,629.86 (17,629.86)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 406.23 (406.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,758.01 (3,758.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 118.80 (118.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 45.96 (45.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,756.96 (15,756.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 242,684.57 (242,684.57)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,879.50 (2,879.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 91,547.55 (91,547.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 107,703.51 (107,703.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 824.25 (824.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 60,967.74 (60,967.74)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 163,829.30 (163,829.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,866,634.23 (12,866,634.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 849.65 (849.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,864,914.43 (1,864,914.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 489,192.89 (489,192.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 149,236.85 (149,236.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 27,566.89 (27,566.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 432,253.34 (432,253.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 687,802.73 (687,802.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150,890.04 (150,890.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 33,739.67 (33,739.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,261.02 (22,261.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,227.85 (4,227.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,317.76 (79,317.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 118,865.97 (118,865.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 185,856.66 (185,856.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,776.28 (37,776.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 114,190.87 (114,190.87)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 37,178,427.71 (37,178,427.71)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 237,803.42 (237,803.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 340,417.18 (340,417.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,152.55 (4,152.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 217,973.69 (217,973.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 403,852.39 (403,852.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,431,345.75 (7,431,345.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,071,732.05 (2,071,732.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,939.48 (64,939.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 329,161.28 (329,161.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,629.21 (43,629.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,114,561.87 (2,114,561.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,648.47 (1,648.47)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,177,933.34 (3,177,933.34)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,259,546.17 (1,259,546.17)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,884,630.65 (1,884,630.65)
Manual of Accounts All fiscal years 7327 - 0.00 40,295.46 (40,295.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 567,574.03 (567,574.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 490,457.43 (490,457.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,555.46 (9,555.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 117,435.55 (117,435.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,217,554.45 (2,217,554.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 216,790.34 (216,790.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 41,033.81 (41,033.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,580.65 (15,580.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,702,545.13 (16,702,545.13)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 25,816.80 (25,816.80)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,886.53 (37,886.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 331,633.65 (331,633.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 207,798.87 (207,798.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 80,085.00 (80,085.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,026,679.00 (1,026,679.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 473,965.22 (473,965.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,594,459.04 (1,594,459.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 233,845.49 (233,845.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 905,112.57 (905,112.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 398,954.24 (398,954.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 559,905.30 (559,905.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,081,171.17 (1,081,171.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,615.31 (2,615.31)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 354.42 (354.42)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 14,750.61 (14,750.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 799,532.27 (799,532.27)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,943.38 (4,943.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,883.93 (1,883.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 697,930.36 (697,930.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 651,285.99 (651,285.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110,726.34 (110,726.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,024,792.71 (3,024,792.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 395,453.42 (395,453.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78,183.94 (78,183.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 389,549.68 (389,549.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 354,314.70 (354,314.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,275.08 (29,275.08)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 151,039.72 (151,039.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,595.87 (19,595.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 141,562.84 (141,562.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 400,940.97 (400,940.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,623.93 (2,623.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,474.00 (1,474.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 508,418.72 (508,418.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 126,571.66 (126,571.66)
Manual of Accounts All fiscal years 7523 - 0.00 272.33 (272.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,640.48 (6,640.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 402,063.75 (402,063.75)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 94,750.00 (94,750.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 735.66 (735.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,600.85 (3,600.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,948,810.38 (7,948,810.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 85,850.00 (85,850.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,110,650.09 (1,110,650.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 266,758.35 (266,758.35)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 293,005.46 (293,005.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 655,724.32 (655,724.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,113,860.22 (2,113,860.22)
 Total45,469,675.14323,924,286.29(278,454,611.15)