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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3014 - Motor Vehicle Registration Fees5,426.00 0.00 5,426.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,232,162.12 0.00 4,232,162.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,362.50 0.00 2,362.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted219,976.63 0.00 219,976.63
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers154,054.24 0.00 154,054.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,666.74 (88,666.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,881,737.70 (4,881,737.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,776.36 (23,776.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,657.14 (14,657.14)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 401,670.66 (401,670.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 897.00 (897.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,315.39 (160,315.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,605.21 (21,605.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 337,111.13 (337,111.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 723,629.61 (723,629.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 416,778.86 (416,778.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,065.66 (57,065.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 914.17 (914.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,520.98 (30,520.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,164.23 (74,164.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,268.02 (3,268.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,917.27 (11,917.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 128,973.73 (128,973.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,462.95 (4,462.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,738.38 (1,738.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 874.60 (874.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 300.01 (300.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,795.91 (1,795.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 233.57 (233.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 197.16 (197.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 775.25 (775.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,632.00 (5,632.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 80,203.53 (80,203.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,685.15 (20,685.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,787.84 (9,787.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 802.30 (802.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,478.65 (10,478.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 931.62 (931.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,051.11 (3,051.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,296.34 (1,296.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,619.00 (37,619.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115.50 (115.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,329.98 (34,329.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 444.50 (444.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.70 (37.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,170.47 (40,170.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 279.85 (279.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,938.13 (4,938.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,837.77 (17,837.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 957.55 (957.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,176.61 (49,176.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,156.00 (7,156.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,264.13 (2,264.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,978.10 (9,978.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,938.19 (9,938.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 165.83 (165.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 246.44 (246.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,510.68 (3,510.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 367.52 (367.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 854,556.90 (854,556.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,845.62 (5,845.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,410.17 (1,410.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,108.00 (5,108.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 154,054.24 (154,054.24)
 Total4,613,981.498,781,608.20(4,167,626.71)