| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,959.43 0.00 2,959.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16.37 0.00 16.37
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies15,117.96 0.00 15,117.96
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies63,786.09 0.00 63,786.09
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees454,564.15 0.00 454,564.15
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales40,366.10 0.00 40,366.10
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,231,171.93 0.00 1,231,171.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,613,309.89 0.00 10,613,309.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,553.49 0.00 5,553.49
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal400.00 0.00 400.00
Manual of Accounts All fiscal years 3747 - Rental -- Other179,292.71 0.00 179,292.71
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,442.46 0.00 1,442.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales44,406.95 0.00 44,406.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense944.46 0.00 944.46
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account48,855.16 0.00 48,855.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue44,200.00 0.00 44,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,087.70 0.00 23,087.70
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees127,167.00 0.00 127,167.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,910.41 0.00 10,910.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program539.29 0.00 539.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,855,729.38 0.00 13,855,729.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts298,713.36 0.00 298,713.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies307,000.00 0.00 307,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(668,582.40) 0.00 (668,582.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,095,455.31 0.00 1,095,455.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,276,564.90 0.00 2,276,564.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,749.94 (93,749.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 158,088,855.30 (158,088,855.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 474,767.96 (474,767.96)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,250.93 (7,250.93)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 28,461.99 (28,461.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 50,470.43 (50,470.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 124,705.20 (124,705.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,381,729.00 (2,381,729.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,978,761.01 (4,978,761.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,394,798.10 (1,394,798.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,827,776.90 (1,827,776.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,923.32 (4,923.32)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100,448.66 (100,448.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,743,245.59 (9,743,245.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,846,808.01 (23,846,808.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,485,707.00 (12,485,707.00)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 796,941.36 (796,941.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 28,528.28 (28,528.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 264,012.93 (264,012.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 366,506.27 (366,506.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118,480.44 (118,480.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,098,267.15 (1,098,267.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 48,621.00 (48,621.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 124.92 (124.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,949.50 (8,949.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,527.15 (36,527.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.99 (31.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,019.97 (3,019.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,118.26 (14,118.26)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,468.22 (1,468.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 323.71 (323.71)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 41.75 (41.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,108.72 (10,108.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,888.89 (8,888.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 162,018.41 (162,018.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 72,901.00 (72,901.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,931.00 (105,931.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 167,192.67 (167,192.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,379.81 (1,379.81)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 63,327.22 (63,327.22)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 43,424.75 (43,424.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 28,032.54 (28,032.54)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 876.54 (876.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 332,283.64 (332,283.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 188,992.71 (188,992.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,099,296.79 (13,099,296.79)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,168.12 (6,168.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 796,291.51 (796,291.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 724,162.91 (724,162.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 106,448.37 (106,448.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 355,558.66 (355,558.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 559,438.88 (559,438.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 201,912.05 (201,912.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 45,337.13 (45,337.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,017.50 (73,017.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,490.68 (1,490.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,572.71 (107,572.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,993.00 (51,993.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,308.75 (130,308.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,173.94 (107,173.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,255.05 (90,255.05)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 15,438,196.92 (15,438,196.92)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 192,300.33 (192,300.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 241,777.73 (241,777.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 206,241.25 (206,241.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 413,962.56 (413,962.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,624,698.20 (7,624,698.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,483,121.79 (2,483,121.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,490.69 (59,490.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 683,855.84 (683,855.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,908.05 (41,908.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,220,743.19 (2,220,743.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,052.71 (2,052.71)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,847,143.89 (3,847,143.89)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,321,232.64 (1,321,232.64)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,559,651.08 (1,559,651.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 567,323.22 (567,323.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 597,392.05 (597,392.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,508.79 (4,508.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 164,095.83 (164,095.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,610,592.80 (2,610,592.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123,965.60 (123,965.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,809.19 (34,809.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 138,914.50 (138,914.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,434,502.78 (1,434,502.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,028.00 (2,028.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 18,252.48 (18,252.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 305,009.12 (305,009.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 259,262.68 (259,262.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 316,454.00 (316,454.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 357,915.36 (357,915.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,114.35 (118,114.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 470,960.69 (470,960.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 656,103.37 (656,103.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,229.20 (64,229.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 225,656.08 (225,656.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 607,585.13 (607,585.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 55,037.20 (55,037.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,662.98 (1,662.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 701,605.23 (701,605.23)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,215.54 (6,215.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,627.64 (5,627.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 735,937.54 (735,937.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 857,111.93 (857,111.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86,698.95 (86,698.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,106,585.67 (4,106,585.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 677,279.59 (677,279.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,713.20 (46,713.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 313,923.53 (313,923.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 410,517.08 (410,517.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39,153.04 (39,153.04)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,932.66 (32,932.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,358.80 (1,358.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 205,330.86 (205,330.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 70,205.62 (70,205.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,919.84 (2,919.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67,190.78 (67,190.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,312.75 (6,312.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 526,187.54 (526,187.54)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 526.16 (526.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,511.69 (2,511.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,755,242.31 (1,755,242.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,600.00 (48,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,001,239.41 (4,001,239.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 126,596.00 (126,596.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 598,356.19 (598,356.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 298,713.36 (298,713.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 307,500.01 (307,500.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 227,847.90 (227,847.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,095,455.31 (1,095,455.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,276,564.90 (2,276,564.90)
 Total30,072,972.10301,183,522.49(271,110,550.39)