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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Equipment37.50 0.00 37.50
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,700.00 0.00 3,700.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers113,975.27 0.00 113,975.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,500.00 (73,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,355,696.13 (2,355,696.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,298.93 (66,298.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 376,437.27 (376,437.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,717.05 (57,717.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,575.68 (12,575.68)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,132.65 (178,132.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 381,354.72 (381,354.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,073.36 (220,073.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,182.04 (53,182.04)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 922.35 (922.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,855.69 (8,855.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,076.27 (39,076.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,708.34 (3,708.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,050.95 (4,050.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,597.47 (55,597.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,867.09 (3,867.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,582.40 (1,582.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 92.46 (92.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 549.00 (549.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 390.91 (390.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,584.00 (1,584.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (341.42) 341.42
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,577.95 (1,577.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,972.00 (3,972.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 81,858.30 (81,858.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,954.22 (24,954.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 385.70 (385.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 970.69 (970.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 539.56 (539.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,002.00 (1,002.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,583.96 (8,583.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,030.66 (1,030.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102.07 (102.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,530.10 (26,530.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,558.23 (17,558.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 570.10 (570.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,639.13 (9,639.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 753.71 (753.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,429.87 (5,429.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 111.48 (111.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,779.29 (6,779.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,055.20 (4,055.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,214.92 (1,214.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,769.28 (12,769.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,136.00 (2,136.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,405.31 (3,405.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,435.38 (2,435.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,373.93 (6,373.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,777.65 (5,777.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,093.87 (1,093.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 166.09 (166.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334.62 (334.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 64.28 (64.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,913.90 (95,913.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,582.77 (2,582.77)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 552.25 (552.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 113,975.27 (113,975.27)
 Total117,712.774,347,401.08(4,229,688.31)