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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,210.08 0.00 3,210.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,609,676.58 0.00 12,609,676.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.04 0.00 0.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.97 0.00 0.97
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers347,702.16 0.00 347,702.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,916.63 (112,916.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,576,724.20 (10,576,724.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,842.62 (40,842.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 37,377.49 (37,377.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,639.70 (56,639.70)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 463,242.85 (463,242.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 137,600.00 (137,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 175.52 (175.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,816.79 (275,816.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 141,376.51 (141,376.51)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 676,979.24 (676,979.24)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 105,150.68 (105,150.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,339,394.27 (1,339,394.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 893,012.41 (893,012.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,215.56 (82,215.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,227.22 (8,227.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,910.23 (45,910.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 139,033.68 (139,033.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,032.82 (17,032.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 151,287.54 (151,287.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,073.60 (6,073.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,829.04 (9,829.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,121.70 (3,121.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,842.37 (3,842.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,695.03 (14,695.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (245.87) 245.87
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 112.20 (112.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,204.50 (2,204.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,768.00 (13,768.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11.51 (11.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,439.92 (11,439.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 97,827.24 (97,827.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 29,290.37 (29,290.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,311.25 (1,311.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,751.90 (43,751.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,524.00 (4,524.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,101.00 (1,101.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,983.14 (19,983.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,642.42 (19,642.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,081.08 (3,081.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,303.00 (54,303.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,516.63 (59,516.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,509.85 (1,509.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 69.74 (69.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 587.62 (587.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,399.76 (34,399.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,237.05 (2,237.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,229.96 (3,229.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,634.13 (59,634.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,472.21 (4,472.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,926.09 (26,926.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,703.43 (37,703.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,069.00 (22,069.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,496.10 (1,496.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,620.00 (11,620.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,825.13 (28,825.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 797.07 (797.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,034,738.69 (2,034,738.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,052.37 (1,052.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,743.83 (2,743.83)
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 - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,259.36 (9,259.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,439.59 (1,439.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,957.95 (1,957.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.66 (5.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,043.19 (159,043.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,229.87 (10,229.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 35,737.08 (35,737.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,225.31 (3,225.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,374.00 (9,374.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 443,236.92 (443,236.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,877.09 (63,877.09)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 347,702.16 (347,702.16)
 Total12,964,339.8319,076,520.15(6,112,180.32)