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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State1,524.62 0.00 1,524.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.34 0.00 8.34
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,085.25 0.00 1,085.25
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies57,930.04 0.00 57,930.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies50,942.09 0.00 50,942.09
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees167,018.03 0.00 167,018.03
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales18,283.85 0.00 18,283.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,900,910.93 0.00 2,900,910.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,818,526.87 0.00 5,818,526.87
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,981.35 0.00 7,981.35
Manual of Accounts All fiscal years 3747 - Rental -- Other63,447.38 0.00 63,447.38
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,067.72 0.00 7,067.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,584.93 0.00 17,584.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,759.81 0.00 22,759.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,445,249.45 0.00 1,445,249.45
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,858.00 0.00 1,858.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,200.00 0.00 33,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,160.94 0.00 35,160.94
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees75,574.00 0.00 75,574.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft56,494.31 0.00 56,494.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29.88 0.00 29.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,284,906.18 0.00 9,284,906.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,498.03 0.00 37,498.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,767,000.00 0.00 8,767,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In116,069.44 0.00 116,069.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(278,652.50) 0.00 (278,652.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,699,509.19 0.00 1,699,509.19
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 Employees0.00 134,312,407.57 (134,312,407.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 277,990.77 (277,990.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,444.09 (13,444.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,164,622.85 (2,164,622.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,812,496.00 (3,812,496.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,097,441.62 (1,097,441.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,214,294.20 (1,214,294.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,201.77 (8,201.77)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,076.34 (53,076.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,026,768.65 (9,026,768.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,514.51 (5,514.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,578,700.69 (20,578,700.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,486,325.33 (10,486,325.33)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 410,589.70 (410,589.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 22,615.51 (22,615.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,443.27 (115,443.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 155,819.18 (155,819.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93,219.38 (93,219.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 984,012.98 (984,012.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,832.00 (27,832.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 832.96 (832.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,353.53 (8,353.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,955.33 (17,955.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 663.05 (663.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,762.84 (2,762.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,392.33 (14,392.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,021.04 (2,021.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8,544.26) 8,544.26
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 180.78 (180.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,182.00 (50,182.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,739.00 (18,739.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211,685.40 (211,685.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 87,478.00 (87,478.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,964.77 (124,964.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 81,272.11 (81,272.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 987.25 (987.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 219.50 (219.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 858.60 (858.60)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 236,653.17 (236,653.17)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 9,700.00 (9,700.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 332,601.72 (332,601.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,895.00 (4,895.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 541,526.61 (541,526.61)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 11,207.04 (11,207.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,932,264.29 (13,932,264.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,862.95 (2,862.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 245,712.33 (245,712.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 385,879.50 (385,879.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,006.24 (81,006.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 702,913.15 (702,913.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 536,863.08 (536,863.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,298.35 (34,298.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,863.03 (3,863.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,187.00 (1,187.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 152,443.68 (152,443.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,949.90 (81,949.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,819.43 (43,819.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,600.01 (107,600.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,116.77 (56,116.77)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 4,616,813.30 (4,616,813.30)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 133,222.55 (133,222.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,332.70 (14,332.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 156,524.82 (156,524.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 205,055.95 (205,055.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,057,505.00 (5,057,505.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,777,981.87 (1,777,981.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,732.64 (26,732.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 783,367.10 (783,367.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,719.41 (38,719.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 152,144.31 (152,144.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,890.60 (1,890.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,775,485.57 (3,775,485.57)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 681,077.21 (681,077.21)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,664,280.99 (1,664,280.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 539,620.43 (539,620.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 413,713.59 (413,713.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,146.81 (11,146.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 54,865.97 (54,865.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,514,751.23 (1,514,751.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,520.67 (33,520.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,034.19 (49,034.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 109,872.11 (109,872.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,475,857.46 (4,475,857.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 47,400.00 (47,400.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 74,725.19 (74,725.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 221,277.19 (221,277.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 162,816.05 (162,816.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,655.85 (273,655.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 224,987.34 (224,987.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 110,290.33 (110,290.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,887.50 (132,887.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 746,629.27 (746,629.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,707.30 (155,707.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 394,746.89 (394,746.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 183,259.22 (183,259.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 733,775.43 (733,775.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,839.95 (2,839.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,113.10 (9,113.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 859,374.61 (859,374.61)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 940,952.66 (940,952.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 63,423.06 (63,423.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,033,925.13 (4,033,925.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 200,966.05 (200,966.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,406.28 (26,406.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 311,392.50 (311,392.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 292,612.89 (292,612.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,251.78 (21,251.78)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 137,069.68 (137,069.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21,587.31 (21,587.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 308,982.26 (308,982.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 132,349.58 (132,349.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,360.00 (8,360.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,331.93 (10,331.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,420.00 (4,420.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 469,305.14 (469,305.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 863.59 (863.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 606.27 (606.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,763,285.93 (2,763,285.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,472,803.98 (1,472,803.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,163,141.35 (6,163,141.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 687,210.63 (687,210.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,527.91 (37,527.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 140,688.82 (140,688.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 116,069.44 (116,069.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,056,456.11 (1,056,456.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,699,509.19 (1,699,509.19)
 Total30,408,968.13255,001,044.02(224,592,075.89)