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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3754 - Other Surplus or Salvage Property/Materials Sales6.50 0.00 6.50
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers108,309.27 0.00 108,309.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,388,845.98 (2,388,845.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,135.59 (46,135.59)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 372,133.92 (372,133.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,042.80 (64,042.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,941.05 (20,941.05)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,288.97 (176,288.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 412,677.73 (412,677.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,107.34 (222,107.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 49,109.18 (49,109.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 721.81 (721.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,358.50 (7,358.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,914.18 (28,914.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,819.60 (1,819.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (1,775.92) 1,775.92
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,525.70 (36,525.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,673.29 (4,673.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 813.73 (813.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.20 (193.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (252.53) 252.53
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 710.72 (710.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,019.97 (54,019.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,177.46 (13,177.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 493.08 (493.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,489.91 (8,489.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 356.85 (356.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140.38 (140.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,784.78 (32,784.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,430.70 (17,430.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 420.50 (420.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,804.63 (5,804.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 427.29 (427.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,724.37 (7,724.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (111.48) 111.48
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 672.98 (672.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,975.38 (4,975.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,772.09 (2,772.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,931.38 (1,931.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,293.53 (6,293.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,348.04 (5,348.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 824.11 (824.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 408.96 (408.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,286.83 (1,286.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.41 (6.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,584.00 (44,584.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6.87 (6.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 108,309.27 (108,309.27)
 Total110,865.774,242,821.57(4,131,955.80)