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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State355.76 0.00 355.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.93 0.00 1.93
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus46,691.94 0.00 46,691.94
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies55,508.54 0.00 55,508.54
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies53,052.79 0.00 53,052.79
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees42,486.78 0.00 42,486.78
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,763.74 0.00 5,763.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,317,664.87 0.00 1,317,664.87
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,157,736.25 0.00 2,157,736.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions174.25 0.00 174.25
Manual of Accounts All fiscal years 3747 - Rental -- Other15,185.72 0.00 15,185.72
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,311.89 0.00 4,311.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,188.95 0.00 4,188.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense294,809.86 0.00 294,809.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,800.00 0.00 6,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,203.62 0.00 4,203.62
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees15,504.00 0.00 15,504.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft65,004.83 0.00 65,004.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,999,345.84 0.00 3,999,345.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,449.23 0.00 5,449.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,549,016.00 0.00 5,549,016.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In93,104.39 0.00 93,104.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(198,124.50) 0.00 (198,124.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,333.32 (53,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,504,304.89 (35,504,304.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,636.83 (33,636.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,072.73 (11,072.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 603,504.84 (603,504.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,090,992.12 (1,090,992.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 312,531.69 (312,531.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,858,611.01 (1,858,611.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,817.62 (11,817.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,188,306.84 (2,188,306.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,483.60 (3,483.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,354,119.42 (5,354,119.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,767.13 (254,767.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,886,274.23 (2,886,274.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 79,750.79 (79,750.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,967.80 (9,967.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,167.18 (39,167.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,471.92 (31,471.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,281.82 (14,281.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,020.11 (134,020.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,560.00 (9,560.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 122.84 (122.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,068.62 (3,068.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,697.09 (3,697.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.75 (51.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,360.83 (1,360.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,568.00 (7,568.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11,690.76) 11,690.76
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (272.73) 272.73
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,134.00 (3,134.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,050.00 (9,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 84,367.55 (84,367.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,237.29 (62,237.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,131.16 (20,131.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,731.01 (3,731.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,856.92 (21,856.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,786.00 (9,786.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,639.74 (42,639.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,344,289.25 (3,344,289.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,026.29 (3,026.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,193.22 (97,193.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 215,418.69 (215,418.69)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,537.35 (34,537.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,153.00 (118,153.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 190,890.73 (190,890.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,414.20 (10,414.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 243.64 (243.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,729.03 (67,729.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,059.14 (12,059.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,003.00 (71,003.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,226.07 (41,226.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,562.61 (17,562.61)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 1,701,446.11 (1,701,446.11)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 29,533.10 (29,533.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,080.79 (8,080.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,944.32 (87,944.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,661.80 (45,661.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,571,416.11 (2,571,416.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 510,686.28 (510,686.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,686.35 (13,686.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 319,968.45 (319,968.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,447.18 (11,447.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,598.26 (43,598.26)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,133,413.41 (1,133,413.41)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 206,724.04 (206,724.04)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 758,554.24 (758,554.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 168,305.67 (168,305.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,988.61 (175,988.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,102.46 (15,102.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,157.37 (435,157.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,985.58 (6,985.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,267.00 (17,267.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 21,247.20 (21,247.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,955,088.74 (4,955,088.74)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,292.00 (41,292.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172,921.90 (172,921.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,877.39 (74,877.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 247,980.26 (247,980.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 218,171.64 (218,171.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,304.29 (10,304.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,277.70 (146,277.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 347,233.69 (347,233.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 182,267.39 (182,267.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 86,181.63 (86,181.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 241,141.27 (241,141.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 604.76 (604.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,707.13 (14,707.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 109,244.79 (109,244.79)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 236,981.10 (236,981.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,241.84 (16,241.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,574,237.83 (1,574,237.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,967.29 (45,967.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,871.25 (4,871.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86,094.74 (86,094.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 106,757.30 (106,757.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,613.85 (7,613.85)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 151.73 (151.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,972.77 (1,972.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,274.22 (136,274.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,649.18 (18,649.18)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,715.00 (3,715.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 596.86 (596.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,199.58 (3,199.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 178,450.53 (178,450.53)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 325.93 (325.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 686.11 (686.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 603,007.66 (603,007.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 390,329.33 (390,329.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,680,269.65 (4,680,269.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 52,592.00 (52,592.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 300,147.13 (300,147.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,449.23 (5,449.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,747,737.95 (4,747,737.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 93,104.39 (93,104.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,381,434.42 (1,381,434.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 150,000.00 (150,000.00)
 Total13,688,236.6884,991,990.20(71,303,753.52)