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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees2,672.00 0.00 2,672.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,511,194.06 0.00 13,511,194.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2.50 0.00 2.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating64,201.00 0.00 64,201.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,650.00 0.00 3,650.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers278,371.97 0.00 278,371.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,041,663.06 (10,041,663.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,777.20 (42,777.20)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 55,485.00 (55,485.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 452,815.47 (452,815.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,750.00 (71,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,504.61 (3,504.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 286,300.82 (286,300.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 145,683.75 (145,683.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 118.51 (118.51)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 652,536.84 (652,536.84)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 107,958.00 (107,958.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,396,430.54 (1,396,430.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 842,157.33 (842,157.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 93,277.57 (93,277.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,214.96 (49,214.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 124,360.41 (124,360.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,458.03 (1,458.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,655.89 (21,655.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 196,083.32 (196,083.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,702.63 (4,702.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,922.83 (5,922.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,540.14 (2,540.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,282.30 (3,282.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,454.67 (2,454.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,953.52 (9,953.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.12 (47.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,075.00 (2,075.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,704.10 (2,704.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,016.00 (12,016.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,177.67 (6,177.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 80,186.77 (80,186.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 29,090.69 (29,090.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,561.65 (10,561.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,040.00 (16,040.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,344.41 (15,344.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,698.43 (1,698.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,449.07 (20,449.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,869.62 (11,869.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,467.40 (2,467.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,558.03 (2,558.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 71,577.04 (71,577.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,593.87 (45,593.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 803.89 (803.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (1,698.43) 1,698.43
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (51.71) 51.71
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,089.01 (72,089.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 989.14 (989.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,137.74 (7,137.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,061.96 (8,061.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,485.29 (4,485.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,426.42 (62,426.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,293.51 (23,293.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,410.84 (4,410.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,287.22 (31,287.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,924,978.01 (1,924,978.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,043.98 (1,043.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,037.54 (2,037.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 299.95 (299.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 137.59 (137.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,629.32 (9,629.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 335.85 (335.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,385.00 (11,385.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,628.00 (2,628.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.89 (192.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310,228.16 (310,228.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,456.15 (5,456.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,284.51 (3,284.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,840.06 (11,840.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 563,592.61 (563,592.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,492.20 (8,492.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 278,371.97 (278,371.97)
 Total13,860,091.5318,388,672.94(4,528,581.41)