| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees374.00 0.00 374.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,350.00 0.00 1,350.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,478.66 0.00 93,478.66
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 2,359,147.09 (2,359,147.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,992.40 (12,992.40)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 434,082.14 (434,082.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,999.43 (65,999.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,712.56 (19,712.56)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 171,205.64 (171,205.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 382,657.70 (382,657.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,221.93 (222,221.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,822.79 (40,822.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,524.19 (10,524.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,171.77 (35,171.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,904.70 (8,904.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,667.72 (5,667.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,345.62 (61,345.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,896.34 (4,896.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 409.20 (409.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 206.50 (206.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 427.96 (427.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 324.75 (324.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,065.00 (4,065.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,306.00 (1,306.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 93,544.65 (93,544.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,440.06 (23,440.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,760.75 (1,760.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,841.96 (4,841.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,615.78 (2,615.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 315.21 (315.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,498.00 (25,498.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,980.43 (22,980.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 796.50 (796.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.58 (10.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,305.89 (17,305.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,461.03 (1,461.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,981.36 (11,981.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,802.98 (8,802.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,086.99 (1,086.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,199.68 (6,199.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,698.11 (6,698.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,705.64 (6,705.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,787.90 (5,787.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,347.18 (15,347.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,458.64 (9,458.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 310.86 (310.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24.74 (24.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,505.41 (1,505.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,402.13 (24,402.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,051.98 (5,051.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,469.86 (1,469.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,597.35 (4,597.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 85,470.11 (85,470.11)
 Total95,202.664,326,442.44(4,231,239.78)