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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees5,642.83 0.00 5,642.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,760,170.14 0.00 13,760,170.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,275.66 0.00 12,275.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services63,674.45 0.00 63,674.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,649.60 0.00 4,649.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177.80 0.00 177.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers270,222.26 0.00 270,222.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,000.00 (115,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,087,836.87 (11,087,836.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,319.20 (69,319.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 65,036.36 (65,036.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,727.70 (4,727.70)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 495,604.95 (495,604.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,381.57 (88,381.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,474.31 (1,474.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,435.92 (283,435.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 142,446.12 (142,446.12)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 718,172.47 (718,172.47)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 115,183.19 (115,183.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,324,391.64 (1,324,391.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 919,921.39 (919,921.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,917.05 (74,917.05)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,926.79 (56,926.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 145,258.59 (145,258.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 932.46 (932.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,037.47 (26,037.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216,018.62 (216,018.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,647.62 (6,647.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,029.40 (5,029.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,693.64 (2,693.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,123.74 (1,123.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,397.97 (2,397.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,359.00 (10,359.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (45.58) 45.58
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 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,976.65 (13,976.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10.94 (10.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,477.85 (8,477.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 106,255.74 (106,255.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,810.46 (41,810.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 129,598.70 (129,598.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 33,356.00 (33,356.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,097.75 (4,097.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,224.80 (1,224.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,024.64 (16,024.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,669.05 (22,669.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,827.20 (2,827.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,890.47 (3,890.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,303.00 (62,303.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,218.99 (64,218.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,592.33 (62,592.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 714.95 (714.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.83 (52.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9.63 (9.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 772.35 (772.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,426.43 (45,426.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,705.78 (2,705.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (715.91) 715.91
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,864.17 (5,864.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,012.52 (32,012.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,784.51 (5,784.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,651.24 (52,651.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,370.32 (7,370.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,721.00 (31,721.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,685.58 (6,685.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,439.46 (57,439.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,564.84 (9,564.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,943,432.89 (1,943,432.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,462.75 (1,462.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,477.47 (1,477.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,028.06 (5,028.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81.57 (81.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,274.46 (5,274.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,775.98 (22,775.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,683.27 (2,683.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 508.81 (508.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,990.22 (4,990.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 84.79 (84.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,196.37 (202,196.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,819.40 (2,819.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,349.51 (21,349.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,326.00 (43,326.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,100.93 (4,100.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,774.40 (10,774.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 454,471.34 (454,471.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,744.22 (34,744.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 270,222.26 (270,222.26)
 Total14,119,362.7419,861,835.23(5,742,472.49)