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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State2,489.20 0.00 2,489.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.70 0.00 13.70
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,201.12 0.00 17,201.12
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies34,541.42 0.00 34,541.42
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees550,758.27 0.00 550,758.27
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales33,054.67 0.00 33,054.67
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs266,567.66 0.00 266,567.66
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,003,694.82 0.00 7,003,694.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,403.45 0.00 8,403.45
Manual of Accounts All fiscal years 3747 - Rental -- Other109,437.22 0.00 109,437.22
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment100.00 0.00 100.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31,337.11 0.00 31,337.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,868.41) 0.00 (1,868.41)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account40,372.84 0.00 40,372.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue29,400.00 0.00 29,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,256.81 0.00 33,256.81
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees127,465.00 0.00 127,465.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft23,237.67 0.00 23,237.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program880.23 0.00 880.23
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,809,150.93 0.00 10,809,150.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,230,750.00 0.00 15,230,750.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(606,139.62) 0.00 (606,139.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(937,250.00) 0.00 (937,250.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,191,161.66 0.00 2,191,161.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 182,380.87 (182,380.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,248,559.07 (147,248,559.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 309,514.72 (309,514.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,913.04 (18,913.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,754.92 (20,754.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,215.02 (30,215.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,367.57 (97,367.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,266,135.74 (2,266,135.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,280,436.27 (7,280,436.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,266,548.56 (1,266,548.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,068,365.46 (2,068,365.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,065.85 (43,065.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,620.00 (69,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,933,335.74 (8,933,335.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,004,609.84 (21,004,609.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,873,630.85 (11,873,630.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 656,176.21 (656,176.21)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 42,778.10 (42,778.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 279,182.07 (279,182.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 467,104.70 (467,104.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 201.19 (201.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 159,397.81 (159,397.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,478,096.82 (1,478,096.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,642.04 (42,642.04)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 45.07 (45.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,440.68 (14,440.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 220.58 (220.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 212.36 (212.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,473.00 (3,473.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,242.26 (20,242.26)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 928.27 (928.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,491.30 (5,491.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,294.22 (5,294.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (72.29) 72.29
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (25.93) 25.93
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,075.00 (15,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,855.00 (6,855.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 218,621.79 (218,621.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 67,834.00 (67,834.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106,440.53 (106,440.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 82,317.73 (82,317.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 9,666.67 (9,666.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 229,017.72 (229,017.72)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 35,919.35 (35,919.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,706.11 (5,706.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 383,607.78 (383,607.78)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 703,595.46 (703,595.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,554,539.53 (13,554,539.53)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,283.96 (3,283.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 527,114.26 (527,114.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 235,223.26 (235,223.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 116,740.10 (116,740.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 207,704.49 (207,704.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 498,089.84 (498,089.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,389.65 (56,389.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 27,215.13 (27,215.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 77,930.50 (77,930.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,743.72 (4,743.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 130,072.45 (130,072.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 155,389.89 (155,389.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,423.18 (191,423.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,735.15 (90,735.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66,600.89 (66,600.89)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 9,752,671.69 (9,752,671.69)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 177,935.25 (177,935.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 218,196.03 (218,196.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250,316.46 (250,316.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 290,104.32 (290,104.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,469,498.99 (7,469,498.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,075,048.32 (2,075,048.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,630.88 (47,630.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 991,624.03 (991,624.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 80,771.58 (80,771.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,389,374.36 (1,389,374.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,468.73 (7,468.73)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,467,975.68 (3,467,975.68)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,097,227.94 (1,097,227.94)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,844,711.77 (1,844,711.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 490,454.57 (490,454.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 607,645.85 (607,645.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,958.18 (4,958.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 124,436.17 (124,436.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,067,521.86 (2,067,521.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,986.09 (77,986.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,548.97 (79,548.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 57,003.90 (57,003.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,203,968.93 (18,203,968.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,384.60 (15,384.60)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 300,091.31 (300,091.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 272,052.25 (272,052.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,241,694.46 (1,241,694.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 663,076.86 (663,076.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 100,920.63 (100,920.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 215,033.67 (215,033.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 618,235.20 (618,235.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,495.79 (46,495.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 493,648.09 (493,648.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,945.62 (17,945.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 314.83 (314.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 667,381.77 (667,381.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,195.31 (6,195.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,208.69 (13,208.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 856,511.25 (856,511.25)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 883,703.81 (883,703.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 76,480.09 (76,480.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,266,645.11 (4,266,645.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 646,736.50 (646,736.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37,879.02 (37,879.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 320,596.23 (320,596.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 361,525.64 (361,525.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,033.33 (29,033.33)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 596,090.01 (596,090.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,715.43 (2,715.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 306,581.27 (306,581.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 114,554.80 (114,554.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,486.38 (4,486.38)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 136,528.47 (136,528.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 380.30 (380.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 533,773.86 (533,773.86)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 183.85 (183.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,893.11 (5,893.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,265,597.79 (4,265,597.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,856,640.94 (4,856,640.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 109,774.00 (109,774.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 777,123.26 (777,123.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,488.12 (54,488.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 714,478.26 (714,478.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (937,250.00) 937,250.00
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,191,161.66 (2,191,161.66)
 Total34,998,015.75300,584,391.24(265,586,375.49)