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Activity by Object
Agency 694 - Texas Youth Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3014 - Motor Vehicle Registration Fees1,698.90 0.00 1,698.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,654,745.65 0.00 10,654,745.65
Manual of Accounts All fiscal years 3520 - Higher Education, Interest on Local Deposits45,586.57 0.00 45,586.57
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education27,120.26 0.00 27,120.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides143,267.00 0.00 143,267.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(32,078.27) 0.00 (32,078.27)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating84,688.00 0.00 84,688.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program109,992.29 0.00 109,992.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,613,554.99 (18,613,554.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,036,516.99 (8,036,516.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 255,345.82 (255,345.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,077,819.54 (5,077,819.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,790.00 (6,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,409.42 (72,409.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,803.42 (361,803.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,599.79 (55,599.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,679.63 (38,679.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,090,779.49 (1,090,779.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,309,057.59 (2,309,057.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,258,365.98 (1,258,365.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,002.52 (4,002.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,441.39 (14,441.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,725.00 (1,725.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,034.16 (9,034.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,837.64 (3,837.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 430.85 (430.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 718.75 (718.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,739.19 (4,739.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,577.00 (6,577.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,917.23 (18,917.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,155.43 (4,155.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other40,366.10 0.00 40,366.10
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents400.00 0.00 400.00
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education179,292.71 0.00 179,292.71
Manual of Accounts All fiscal years 7253 - Other Professional Services1,442.46 0.00 1,442.46
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed44,406.95 0.00 44,406.95
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 621,289.70 (621,289.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed944.46 0.00 944.46
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 349,783.00 (349,783.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services48,855.16 0.00 48,855.16
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services44,200.00 0.00 44,200.00
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies127,167.00 0.00 127,167.00
Manual of Accounts All fiscal years 7281 - Advertising Services539.29 0.00 539.29
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service13,855,729.38 0.00 13,855,729.38
Manual of Accounts All fiscal years 7291 - Postal Services298,713.36 0.00 298,713.36
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services307,000.00 0.00 307,000.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,854.01 (121,854.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services(668,582.40) 0.00 (668,582.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other1,095,455.31 0.00 1,095,455.31
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,033.08 (4,033.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 93,749.94 (93,749.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 474,767.96 (474,767.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 363,003.50 (363,003.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,470.43 (50,470.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124,705.20 (124,705.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,652.96 (4,652.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,306.97 (69,306.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,978,761.01 (4,978,761.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,610.45 (16,610.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,394,798.10 (1,394,798.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,827,776.90 (1,827,776.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,743,245.59 (9,743,245.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,846,808.01 (23,846,808.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,485,707.00 (12,485,707.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,144,766.61 (1,144,766.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,031.72 (51,031.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 796,941.36 (796,941.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,414.12 (3,414.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 264,012.93 (264,012.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 178,432.07 (178,432.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,098,267.15 (1,098,267.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,621.00 (48,621.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 124.92 (124.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,949.50 (8,949.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,348.50 (4,348.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 935.88 (935.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 720.99 (720.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,990.00 (7,990.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36,527.15 (36,527.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31.99 (31.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,019.97 (3,019.97)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 323.71 (323.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41.75 (41.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 342,536.00 (342,536.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 198,725.49 (198,725.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,888.89 (8,888.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,154.30 (5,154.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 143,267.00 (143,267.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,901.00 (72,901.00)
 Total39,260,458.8798,033,868.34(58,773,409.47)