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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State1,436.86 0.00 1,436.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.74 0.00 8.74
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies78,155.03 0.00 78,155.03
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies344,573.88 0.00 344,573.88
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees318,607.42 0.00 318,607.42
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,068.28 0.00 13,068.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,451,822.49 0.00 12,451,822.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,478,739.28 0.00 10,478,739.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions28,029.25 0.00 28,029.25
Manual of Accounts All fiscal years 3747 - Rental -- Other181,739.87 0.00 181,739.87
Manual of Accounts All fiscal years 3748 - Royalties100,435.00 0.00 100,435.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,779.30 0.00 2,779.30
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales91,482.62 0.00 91,482.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,205.05 0.00 9,205.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense175.16 0.00 175.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account76,060.16 0.00 76,060.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue68,209.00 0.00 68,209.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,883.45 0.00 87,883.45
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees95,493.00 0.00 95,493.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft79,369.40 0.00 79,369.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program531.06 0.00 531.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,739,711.37 0.00 10,739,711.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,703,058.97 0.00 22,703,058.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(743,488.15) 0.00 (743,488.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,138,228.18 0.00 2,138,228.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,996.00 (117,996.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 152,614,228.22 (152,614,228.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 473,702.59 (473,702.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,485.22 (16,485.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,341.40 (9,341.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 70,872.29 (70,872.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 141,755.36 (141,755.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,342,118.00 (1,342,118.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 956,011.95 (956,011.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 955,087.98 (955,087.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,009,314.55 (1,009,314.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,878.28 (25,878.28)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 2,881.53 (2,881.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,602.17 (119,602.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,340,529.35 (9,340,529.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,199,653.26 (23,199,653.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,677,724.30 (11,677,724.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,234,708.05 (1,234,708.05)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 21,432.65 (21,432.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 157,099.26 (157,099.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 308,662.40 (308,662.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,738.85 (59,738.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 575,827.76 (575,827.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 48,148.50 (48,148.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,420.67 (2,420.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,253.67 (24,253.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.16 (27.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,266.16 (2,266.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,166.50 (17,166.50)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 160.98 (160.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,109.75 (1,109.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,006.04) 3,006.04
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 (36.36) 36.36
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,679.45 (6,679.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,912.30 (8,912.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153,547.13 (153,547.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,616.19 (84,616.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 123,836.84 (123,836.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,089.10 (1,089.10)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,016.49 (1,016.49)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 21,318.25 (21,318.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 497,482.30 (497,482.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,600,225.08 (12,600,225.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,272.66 (2,272.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 761,109.71 (761,109.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 547.02 (547.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 956,989.29 (956,989.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 160,670.08 (160,670.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 340,302.00 (340,302.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 594,627.41 (594,627.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 175,582.72 (175,582.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 33,722.46 (33,722.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,821.09 (32,821.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,419.72 (4,419.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,560.97 (57,560.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,185.87 (38,185.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111,748.12 (111,748.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,673.58 (42,673.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 109,571.88 (109,571.88)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 30,267,847.72 (30,267,847.72)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 234,752.13 (234,752.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208,859.42 (208,859.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 229,584.31 (229,584.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 400,105.47 (400,105.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,789,067.56 (6,789,067.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,044,026.13 (2,044,026.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,695.63 (57,695.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 383,478.31 (383,478.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,285.65 (45,285.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,173,672.43 (1,173,672.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,390.80 (11,390.80)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,294,630.15 (3,294,630.15)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,259,457.99 (1,259,457.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,692,956.48 (1,692,956.48)
Manual of Accounts All fiscal years 7327 - 0.00 7,221.80 (7,221.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 454,417.01 (454,417.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 529,781.41 (529,781.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,011.98 (6,011.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 113,216.13 (113,216.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,257,928.02 (2,257,928.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 240,104.96 (240,104.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 62,971.51 (62,971.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 144,029.38 (144,029.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,860,902.41 (19,860,902.41)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 109,180.10 (109,180.10)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 17,531.25 (17,531.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 406,755.63 (406,755.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 199,267.18 (199,267.18)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,565.00 (76,565.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 397,167.00 (397,167.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 479,485.91 (479,485.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,559.68 (126,559.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 153,351.97 (153,351.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 300,883.11 (300,883.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 369,709.22 (369,709.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 251,491.89 (251,491.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 532,683.18 (532,683.18)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (36.28) 36.28
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 6,947.85 (6,947.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 770,120.88 (770,120.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,863.00 (4,863.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,945.71 (19,945.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 750,058.17 (750,058.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 719,905.91 (719,905.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,328.22 (150,328.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,900,873.09 (2,900,873.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 505,775.03 (505,775.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57,193.02 (57,193.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 397,481.14 (397,481.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 383,031.41 (383,031.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 61,112.96 (61,112.96)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 181,694.27 (181,694.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 171,391.47 (171,391.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127,818.72 (127,818.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,186.24 (59,186.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,626.36 (4,626.36)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 48,814.32 (48,814.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 120,311.56 (120,311.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 599.54 (599.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 388,333.10 (388,333.10)
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 Services0.00 474.47 (474.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,322.05 (2,322.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,701,136.49 (8,701,136.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 76,650.00 (76,650.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (72,089.00) 72,089.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 683,903.45 (683,903.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 240,821.83 (240,821.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,138,228.18 (2,138,228.18)
 Total59,345,314.67316,309,515.39(256,964,200.72)