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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3792 - Deposit to U.S. Savings Bond Account3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers94,675.94 0.00 94,675.94
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 2,312,213.08 (2,312,213.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,681.30 (15,681.30)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 441,330.33 (441,330.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24.19 (24.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,484.75 (62,484.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,697.49 (38,697.49)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,691.14 (171,691.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 368,837.60 (368,837.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,756.36 (222,756.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,089.83 (43,089.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,348.71 (2,348.71)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 35,125.80 (35,125.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,506.20 (9,506.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,459.78 (37,459.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,455.90 (2,455.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,527.01 (4,527.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,568.07 (65,568.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,582.67 (2,582.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 686.65 (686.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 991.20 (991.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 721.00 (721.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 420.19 (420.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,283.00 (2,283.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 165.01 (165.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,959.25 (1,959.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100,391.95 (100,391.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,812.23 (19,812.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,082.70 (5,082.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,005.36 (7,005.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 807.93 (807.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70.47 (70.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,892.00 (47,892.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,850.27 (20,850.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 354.18 (354.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152.50 (152.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,007.05 (9,007.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 278.78 (278.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,433.18 (4,433.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,321.00 (9,321.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,428.48 (41,428.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,462.77 (17,462.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,120.39 (3,120.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,767.31 (6,767.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,387.05 (8,387.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 826.99 (826.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34.34 (34.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,700.54 (1,700.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 52.49 (52.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.37 (0.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,342.59 (21,342.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,076.32 (11,076.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,358.24 (2,358.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,402.52 (5,402.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (201.99) 201.99
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 102,684.49 (102,684.49)
 Total97,975.944,377,921.62(4,279,945.68)