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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State2,303.85 0.00 2,303.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.51 0.00 12.51
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental25.00 0.00 25.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,821.45 0.00 9,821.45
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies14,483.85 0.00 14,483.85
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees170,215.54 0.00 170,215.54
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,251.79 0.00 27,251.79
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,672,818.80 0.00 10,672,818.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,456.38 0.00 18,456.38
Manual of Accounts All fiscal years 3747 - Rental -- Other74,334.98 0.00 74,334.98
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,692.17 0.00 7,692.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,737.71 0.00 30,737.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,444.24 0.00 2,444.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,438,170.16 0.00 1,438,170.16
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account29,744.00 0.00 29,744.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue31,400.00 0.00 31,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,332.90 0.00 30,332.90
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees102,345.00 0.00 102,345.00
Manual of Accounts All fiscal years 3828 - Dividend Income67.50 0.00 67.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft116,572.41 0.00 116,572.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29.27 0.00 29.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,283,073.07 0.00 7,283,073.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts24,465.48 0.00 24,465.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,800,000.00 0.00 3,800,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(197,046.10) 0.00 (197,046.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,074,598.75 0.00 2,074,598.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 159,999.96 (159,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,631,373.85 (135,631,373.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 364,092.20 (364,092.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,425.87 (4,425.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,211,802.51 (2,211,802.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,099,307.93 (4,099,307.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,128,369.75 (1,128,369.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,722,032.09 (1,722,032.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,003.63 (15,003.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 63,397.06 (63,397.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,903,243.23 (8,903,243.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,488,182.48 (20,488,182.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,678,223.32 (10,678,223.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 487,021.61 (487,021.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,976.99 (12,976.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 142,253.72 (142,253.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 216,515.43 (216,515.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,677.99 (7,677.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 111,496.17 (111,496.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,119,342.95 (1,119,342.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,617.00 (32,617.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 801.89 (801.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,912.95 (9,912.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,718.67 (10,718.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 339.74 (339.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,182.49 (3,182.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,946.56 (15,946.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,708.53 (7,708.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 42.72 (42.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (24.00) 24.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,468.00 (50,468.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,817.01 (20,817.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 186,285.45 (186,285.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 87,477.00 (87,477.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,848.25 (116,848.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 52,060.28 (52,060.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,704.71 (3,704.71)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 27,289.01 (27,289.01)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 78,449.34 (78,449.34)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 413,864.52 (413,864.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 219,253.97 (219,253.97)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 48,770.96 (48,770.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,379,721.52 (15,379,721.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,496.86 (3,496.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 549,935.16 (549,935.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 723,865.81 (723,865.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 62,708.61 (62,708.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,113.89 (52,113.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 426,537.99 (426,537.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,255.94 (7,255.94)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,416.97 (7,416.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 140,277.32 (140,277.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,509.27 (10,509.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,417.76 (95,417.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,732.81 (53,732.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,384.40 (46,384.40)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 8,404,111.65 (8,404,111.65)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 148,746.45 (148,746.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,570.24 (33,570.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 152,662.53 (152,662.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 257,749.26 (257,749.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,848,368.83 (5,848,368.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,872,666.94 (1,872,666.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,095.50 (46,095.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 694,272.50 (694,272.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,184.45 (40,184.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,032,986.70 (1,032,986.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,239.91 (3,239.91)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,302,853.52 (3,302,853.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 830,735.10 (830,735.10)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,732,263.82 (1,732,263.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 521,146.34 (521,146.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 416,219.89 (416,219.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,319.23 (6,319.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 52,480.59 (52,480.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,118,283.70 (1,118,283.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,642.14 (34,642.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 55,203.16 (55,203.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 46,167.74 (46,167.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,143,347.30 (3,143,347.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360,383.46 (360,383.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 165,607.27 (165,607.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,107,302.42 (1,107,302.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 54,476.63 (54,476.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,702.04 (67,702.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,614.54 (45,614.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 193,193.80 (193,193.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,104.00 (22,104.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,296.33 (100,296.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 390,599.89 (390,599.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 130,650.00 (130,650.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 776,264.28 (776,264.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,920.00 (2,920.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,360.38 (12,360.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 867,780.93 (867,780.93)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 924,928.06 (924,928.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,801.47 (46,801.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,706,130.19 (4,706,130.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 443,213.95 (443,213.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30,925.92 (30,925.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 324,933.83 (324,933.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 341,312.21 (341,312.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,621.85 (27,621.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 172,438.42 (172,438.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 307,681.56 (307,681.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,913.53 (20,913.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,697.61 (9,697.61)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 15,131.06 (15,131.06)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,414.63 (4,414.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 537,464.83 (537,464.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,088.25 (1,088.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,471,614.33 (2,471,614.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,476,201.71 (1,476,201.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,921,854.38 (5,921,854.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 111,692.00 (111,692.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 803,512.96 (803,512.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,494.75 (24,494.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 318,882.05 (318,882.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,194,689.70 (1,194,689.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,074,598.75 (2,074,598.75)
 Total25,764,350.71262,964,602.56(237,200,251.85)