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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3750 - Sale of Furniture and Equipment1,725.38 0.00 1,725.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,148.00 0.00 62,148.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense289.39 0.00 289.39
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,350.00 0.00 6,350.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers98,763.67 0.00 98,763.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,525.26 (72,525.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,208,455.48 (2,208,455.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,426.34 (56,426.34)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 352,727.58 (352,727.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,129.53 (4,129.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,839.71 (30,839.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,226.40 (7,226.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 819.57 (819.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 166,891.35 (166,891.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 276,720.27 (276,720.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 206,810.88 (206,810.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 63,898.57 (63,898.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,347.90 (8,347.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,039.50 (37,039.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,174.22 (3,174.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,693.19 (1,693.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,208.17 (67,208.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,476.98 (3,476.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,237.65 (1,237.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,272.64 (1,272.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 906.00 (906.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 647.38 (647.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 734.04 (734.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,608.00 (2,608.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,222.00 (2,222.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 62,967.12 (62,967.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,912.00 (12,912.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,135.15 (8,135.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,240.43 (8,240.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,261.27 (1,261.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 698.88 (698.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 203.10 (203.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,465.99 (33,465.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,889.20 (13,889.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 681.58 (681.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 195.60 (195.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 109.70 (109.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,618.38 (12,618.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,899.19 (1,899.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,284.00 (9,284.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,238.87 (3,238.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,986.98 (1,986.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 441.00 (441.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,223.00 (15,223.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,284.00 (1,284.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,262.41 (4,262.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,186.54 (2,186.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,426.00 (5,426.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,695.83 (1,695.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220.25 (220.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 261.77 (261.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 950.96 (950.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 797.23 (797.23)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 830,000.00 (830,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.23 (0.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,518.47 (53,518.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,179.01 (93,179.01)
 Total169,276.444,770,143.75(4,600,867.31)