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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Equipment120.10 0.00 120.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,890.00 0.00 19,890.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(289.39) 0.00 (289.39)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers118,402.86 0.00 118,402.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,176,689.35 (2,176,689.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,141.58 (44,141.58)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 336,956.70 (336,956.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,981.82 (31,981.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,988.95 (42,988.95)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 162,971.19 (162,971.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 299,740.41 (299,740.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 203,223.30 (203,223.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,368.30 (56,368.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,342.76 (2,342.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,622.22 (9,622.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,572.48 (39,572.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,976.99 (1,976.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,899.49 (2,899.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,382.57 (63,382.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,168.90 (3,168.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,338.55 (1,338.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 287.28 (287.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,683.00 (1,683.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 227.18 (227.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (99.77) 99.77
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 62,253.21 (62,253.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,535.50 (16,535.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 590.54 (590.54)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,681.00 (4,681.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (761.95) 761.95
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,638.42 (4,638.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 863.01 (863.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.36 (85.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,331.56 (43,331.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,535.36 (15,535.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,507.05 (10,507.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,041.92 (1,041.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,710.70 (19,710.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,259.94 (1,259.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,538.00 (14,538.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,970.95 (1,970.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,935.71 (1,935.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,550.36 (4,550.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,398.95 (3,398.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,934.39 (6,934.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,486.57 (1,486.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 930.85 (930.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 187.02 (187.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 572.98 (572.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 375.60 (375.60)
Manual of Accounts All fiscal years 7523 - 0.00 371.98 (371.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,378.78 (51,378.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,344.50 (4,344.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 118,402.86 (118,402.86)
 Total145,323.573,960,623.39(3,815,299.82)