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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3779 - Repayment of Imprest Advances62,750.00 0.00 62,750.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances108,000.00 0.00 108,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances22,400.00 0.00 22,400.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In694,969.90 0.00 694,969.90
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 96,657.88 (96,657.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,609.57 (40,609.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,482.18 (49,482.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60,813.07 (60,813.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 290.28 (290.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,455.99 (27,455.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,853.00 (4,853.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,514.00 (20,514.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,972,628.05 (4,972,628.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,496.99 (20,496.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.98 (62.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,290.00 (11,290.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 193,150.00 (193,150.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 694,969.90 (694,969.90)
 Total1,888,119.906,193,273.89(4,305,153.99)