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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State2,719.93 0.00 2,719.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.89 0.00 14.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,308.96 0.00 9,308.96
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,088.90 0.00 12,088.90
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees279,698.91 0.00 279,698.91
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,162.50 0.00 32,162.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs68,568.97 0.00 68,568.97
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,206,304.00 0.00 6,206,304.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,971.37 0.00 8,971.37
Manual of Accounts All fiscal years 3747 - Rental -- Other94,557.70 0.00 94,557.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,952.50 0.00 30,952.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,886.64 0.00 26,886.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense123,180.39 0.00 123,180.39
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account35,048.00 0.00 35,048.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,200.00 0.00 36,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party60,838.41 0.00 60,838.41
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees132,310.00 0.00 132,310.00
Manual of Accounts All fiscal years 3828 - Dividend Income401.93 0.00 401.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft97,473.20 0.00 97,473.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program101.33 0.00 101.33
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,893,000.29 0.00 9,893,000.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,000,000.00 0.00 9,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(304,182.42) 0.00 (304,182.42)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,218,571.24 0.00 2,218,571.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 165,797.06 (165,797.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,992,247.23 (151,992,247.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 388,808.02 (388,808.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,235.30 (6,235.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,322.39 (28,322.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,272,489.65 (2,272,489.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,001,841.52 (5,001,841.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,244,019.20 (1,244,019.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,487,892.04 (1,487,892.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 41,277.56 (41,277.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,329.63 (69,329.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,307,888.96 (9,307,888.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,627,501.10 (21,627,501.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,975,214.74 (11,975,214.74)
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 Pay0.00 560,135.68 (560,135.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,818.37 (3,818.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241,207.39 (241,207.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 314,394.62 (314,394.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 40.80 (40.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126,333.77 (126,333.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,297,181.02 (1,297,181.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,644.00 (39,644.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,771.79 (1,771.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,855.79 (10,855.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 335.07 (335.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,541.39 (2,541.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,188.42 (14,188.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,185.99 (5,185.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,010.14) 4,010.14
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (285.11) 285.11
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (50.47) 50.47
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,939.10 (14,939.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 212,473.77 (212,473.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 86,317.00 (86,317.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 136,551.72 (136,551.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 79,017.78 (79,017.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 253.78 (253.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 191.50 (191.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 85,260.30 (85,260.30)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 383,393.14 (383,393.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 86,084.25 (86,084.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 772,148.64 (772,148.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7.26 (7.26)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 153,941.48 (153,941.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,817,124.63 (17,817,124.63)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,769.21 (5,769.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 599,967.08 (599,967.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 180,565.19 (180,565.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 111,959.11 (111,959.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154,011.47 (154,011.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 462,069.65 (462,069.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,125.04 (19,125.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 42,809.62 (42,809.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,930.00 (56,930.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,103.05 (4,103.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 149,285.61 (149,285.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 110,415.27 (110,415.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 167,040.50 (167,040.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,311.91 (88,311.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,599.30 (57,599.30)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 10,622,718.40 (10,622,718.40)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 172,175.99 (172,175.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75,237.83 (75,237.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 199,404.28 (199,404.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 289,267.23 (289,267.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,584,356.71 (6,584,356.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,080,390.37 (2,080,390.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,679.03 (28,679.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 793,179.90 (793,179.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,580.46 (49,580.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,432,051.75 (1,432,051.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,825.24 (1,825.24)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,459,890.99 (3,459,890.99)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 990,263.47 (990,263.47)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,051,215.63 (2,051,215.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 511,083.32 (511,083.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 483,774.14 (483,774.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,514.88 (3,514.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74,531.38 (74,531.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,636,962.50 (1,636,962.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,318.78 (40,318.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 77,775.40 (77,775.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 305,007.06 (305,007.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,747,397.25 (18,747,397.25)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 22,370.59 (22,370.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 312,491.07 (312,491.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 229,045.95 (229,045.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,427,611.98 (1,427,611.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 137,454.38 (137,454.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,675.63 (82,675.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,063.67 (106,063.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 282,515.48 (282,515.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,597.90 (27,597.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 243,033.70 (243,033.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 262,386.91 (262,386.91)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 123,556.00 (123,556.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 717,791.09 (717,791.09)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,416.80 (3,416.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,354.65 (11,354.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 863,748.83 (863,748.83)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 891,448.40 (891,448.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,850.95 (52,850.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,110,344.94 (4,110,344.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 489,478.34 (489,478.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,121.56 (41,121.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 331,027.69 (331,027.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 378,885.35 (378,885.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44,074.11 (44,074.11)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 457,328.92 (457,328.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,660.78 (3,660.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 361,450.28 (361,450.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,108.57 (50,108.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,633.58 (10,633.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 68,464.72 (68,464.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 466.60 (466.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 554,047.51 (554,047.51)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 135.89 (135.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,767.27 (5,767.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,728,969.68 (3,728,969.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,020.40 (35,020.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,184,160.69 (5,184,160.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 145,917.00 (145,917.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 884,419.55 (884,419.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 204,172.21 (204,172.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 523,708.26 (523,708.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,218,571.24 (2,218,571.24)
 Total28,065,177.64306,633,372.00(278,568,194.36)