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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State1,734.56 0.00 1,734.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.70 0.00 10.70
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies25,663.20 0.00 25,663.20
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies26,963.46 0.00 26,963.46
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees297,475.51 0.00 297,475.51
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales20,585.56 0.00 20,585.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs342,249.12 0.00 342,249.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,744,929.26 0.00 9,744,929.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions11,962.61 0.00 11,962.61
Manual of Accounts All fiscal years 3747 - Rental -- Other170,335.59 0.00 170,335.59
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment108.32 0.00 108.32
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,249.20 0.00 46,249.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense295.89 0.00 295.89
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account57,370.16 0.00 57,370.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,848.78 0.00 28,848.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party64,304.15 0.00 64,304.15
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees95,194.00 0.00 95,194.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,428.99 0.00 33,428.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program452.12 0.00 452.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,446,216.09 0.00 12,446,216.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,277,668.50 0.00 1,277,668.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(458,699.89) 0.00 (458,699.89)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In769,261.10 0.00 769,261.10
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,068,233.39 0.00 2,068,233.39
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 Employees0.00 147,235,268.81 (147,235,268.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 425,978.37 (425,978.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 46,244.57 (46,244.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 67,638.49 (67,638.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 153,537.49 (153,537.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,519,237.84 (1,519,237.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,349,517.93 (4,349,517.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 906,756.65 (906,756.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,081,129.20 (1,081,129.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,856.45 (11,856.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,291.50 (1,291.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 105,957.29 (105,957.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,414,777.73 (8,414,777.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,118,437.18 (21,118,437.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,566,227.91 (11,566,227.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026,514.00 (1,026,514.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,933.67 (7,933.67)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 615,222.31 (615,222.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 228,832.64 (228,832.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 300,329.94 (300,329.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 106,007.59 (106,007.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 946,703.01 (946,703.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,103.32 (35,103.32)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 93.91 (93.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,086.12 (7,086.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,892.74 (41,892.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 214.76 (214.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,559.27 (4,559.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,955.53 (24,955.53)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 177.99 (177.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,006.34 (2,006.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (79.06) 79.06
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,175.50 (8,175.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,261.40 (7,261.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 183,585.40 (183,585.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,851.00 (3,851.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,697.60 (111,697.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 145,196.42 (145,196.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 645.57 (645.57)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 24,510.53 (24,510.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,600.00 (14,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 396,866.92 (396,866.92)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,954,889.43 (12,954,889.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,203.70 (4,203.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 577,951.31 (577,951.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 508,570.11 (508,570.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 146,765.25 (146,765.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 325,245.59 (325,245.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 709,348.22 (709,348.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 287,868.85 (287,868.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 35,892.11 (35,892.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,043.74 (27,043.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,042.34 (8,042.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,378.78 (33,378.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,894.04 (73,894.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 101,677.55 (101,677.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,880.11 (56,880.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 106,802.43 (106,802.43)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 20,268,480.12 (20,268,480.12)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 159,073.91 (159,073.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 390,356.61 (390,356.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208,490.06 (208,490.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 401,977.93 (401,977.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,761,949.05 (6,761,949.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,536,671.63 (2,536,671.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 114,351.48 (114,351.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 540,348.07 (540,348.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,659.05 (41,659.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,945,378.48 (1,945,378.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,284.54 (1,284.54)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,761,370.36 (3,761,370.36)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,381,004.57 (1,381,004.57)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,555,080.55 (1,555,080.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 585,836.75 (585,836.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 600,477.09 (600,477.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,550.23 (9,550.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 135,623.20 (135,623.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,987,644.18 (1,987,644.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,417.56 (147,417.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 5,675.00 (5,675.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,996.47 (43,996.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 18,872.50 (18,872.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,995,590.01 (5,995,590.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,544.00 (7,544.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,594.00 (9,594.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 28,738.55 (28,738.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 290,400.32 (290,400.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 243,385.55 (243,385.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 166,838.00 (166,838.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 116,343.00 (116,343.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 219,794.55 (219,794.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 129,713.63 (129,713.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 221,544.85 (221,544.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 649,097.45 (649,097.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,808.62 (117,808.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,782.31 (298,782.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 873,645.47 (873,645.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 733,541.58 (733,541.58)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,993.43 (6,993.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,292.71 (5,292.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 734,022.10 (734,022.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 852,626.90 (852,626.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,297.52 (76,297.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,532,398.43 (3,532,398.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 662,068.40 (662,068.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70,523.84 (70,523.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 320,328.43 (320,328.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 424,214.14 (424,214.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,114.58 (49,114.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 113,238.92 (113,238.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 28,836.54 (28,836.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 159,852.27 (159,852.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 46,682.71 (46,682.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,185.44 (5,185.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 79,612.25 (79,612.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,138.10 (1,138.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 491,373.30 (491,373.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 389.25 (389.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 816.72 (816.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,782,954.44 (1,782,954.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,950.00 (57,950.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,847,988.93 (2,847,988.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 165,149.00 (165,149.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 580,208.05 (580,208.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,200,845.40 (1,200,845.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 327,239.47 (327,239.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 769,261.10 (769,261.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,886,017.93 (1,886,017.93)
 Total27,070,840.37288,314,652.17(261,243,811.80)