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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State2,256.31 0.00 2,256.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.62 0.00 13.62
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies28,035.71 0.00 28,035.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies142,686.80 0.00 142,686.80
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees418,394.12 0.00 418,394.12
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales26,649.04 0.00 26,649.04
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,880,103.78 0.00 2,880,103.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs17,672.39 0.00 17,672.39
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,609,650.54 0.00 11,609,650.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,218.04 0.00 2,218.04
Manual of Accounts All fiscal years 3747 - Rental -- Other168,676.89 0.00 168,676.89
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment770.00 0.00 770.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales39,782.18 0.00 39,782.18
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,961.28 0.00 5,961.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account54,565.16 0.00 54,565.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,790.32 0.00 23,790.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,312.90 0.00 29,312.90
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees109,123.00 0.00 109,123.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,671.41 0.00 2,671.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program17,105.24 0.00 17,105.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,945,971.62 0.00 11,945,971.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,253,902.83 0.00 4,253,902.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(699,711.48) 0.00 (699,711.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In446,971.67 0.00 446,971.67
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,135,806.32 0.00 2,135,806.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,416.26 (124,416.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 152,001,708.63 (152,001,708.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 494,389.88 (494,389.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,628.16 (21,628.16)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,976.32 (6,976.32)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 59,693.17 (59,693.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 135,586.65 (135,586.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,186,160.16 (2,186,160.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,836,775.22 (3,836,775.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,356,349.51 (1,356,349.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,315,671.48 (1,315,671.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 36,495.82 (36,495.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 94,750.00 (94,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,188,047.02 (9,188,047.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,533,159.08 (22,533,159.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,942,300.57 (11,942,300.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 894,173.71 (894,173.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,656.93 (19,656.93)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 300,175.58 (300,175.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 248,581.16 (248,581.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 389,798.01 (389,798.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,184.22 (119,184.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,253,263.93 (1,253,263.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,595.54 (43,595.54)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 16.60 (16.60)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,413.05 (6,413.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,354.44 (38,354.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.31 (51.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 247.94 (247.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,558.11 (4,558.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,363.95 (22,363.95)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 239.32 (239.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (603.23) 603.23
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (13.08) 13.08
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.45 (39.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,456.25 (10,456.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,652.60 (4,652.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 184,592.77 (184,592.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 64,715.00 (64,715.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 155,651.91 (155,651.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 195,505.69 (195,505.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,931.44 (2,931.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,306.71 (11,306.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,115.50 (3,115.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 530,532.98 (530,532.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,540,703.63 (13,540,703.63)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,531.67 (5,531.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 727,277.62 (727,277.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 253,038.88 (253,038.88)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 119,518.80 (119,518.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 595,834.02 (595,834.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 701,961.67 (701,961.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 189,531.92 (189,531.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,284.40 (14,284.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,548.63 (56,548.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,126.17 (3,126.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104,473.28 (104,473.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,095.49 (54,095.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,543.43 (130,543.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,484.88 (60,484.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,551.86 (94,551.86)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 16,692,523.55 (16,692,523.55)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 177,417.77 (177,417.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 274,436.66 (274,436.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 206,972.52 (206,972.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 411,290.82 (411,290.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,067,742.81 (7,067,742.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,729,094.96 (2,729,094.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 58,552.43 (58,552.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 696,278.24 (696,278.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,962.69 (38,962.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,370,249.35 (2,370,249.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,197.62 (4,197.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,111,059.16 (4,111,059.16)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,411,572.18 (1,411,572.18)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,629,366.93 (1,629,366.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 562,325.49 (562,325.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 592,650.49 (592,650.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,154.22 (4,154.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 158,388.44 (158,388.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,524,987.90 (1,524,987.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155,770.82 (155,770.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 37,341.44 (37,341.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,189.94 (26,189.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,488,159.72 (4,488,159.72)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 943.90 (943.90)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 32,831.57 (32,831.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 292,890.06 (292,890.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 262,625.26 (262,625.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 241,828.87 (241,828.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 382,072.47 (382,072.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 102,148.25 (102,148.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 158,312.51 (158,312.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 326,696.35 (326,696.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 158,764.25 (158,764.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,579.79 (78,579.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 587,841.83 (587,841.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 41,540.00 (41,540.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 863.57 (863.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 683,768.59 (683,768.59)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,901.30 (6,901.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,695.39 (10,695.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 729,160.28 (729,160.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 848,391.48 (848,391.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 102,226.40 (102,226.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,123,693.78 (4,123,693.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 796,774.87 (796,774.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47,532.05 (47,532.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 314,766.61 (314,766.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 460,307.89 (460,307.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,989.06 (35,989.06)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 121,419.20 (121,419.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,793.52 (47,793.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 197,838.76 (197,838.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 57,082.60 (57,082.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,662.42 (3,662.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 73,469.49 (73,469.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 627.82 (627.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 514,892.75 (514,892.75)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 458.42 (458.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,382.72 (1,382.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,482,027.80 (1,482,027.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,950.00 (54,950.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,882,876.92 (3,882,876.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 261,941.00 (261,941.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 710,899.92 (710,899.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 471,490.31 (471,490.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 449,415.31 (449,415.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 446,971.67 (446,971.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,135,806.32 (2,135,806.32)
 Total33,671,979.69293,723,521.55(260,051,541.86)