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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees6,314.30 0.00 6,314.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,646,374.86 0.00 12,646,374.86
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,382,994.00 0.00 1,382,994.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions78,469.06 0.00 78,469.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,467.97 0.00 4,467.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,106.76 0.00 53,106.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,637.50 0.00 2,637.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,689.82 0.00 23,689.82
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)7,328,844.43 0.00 7,328,844.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,664.72 0.00 25,664.72
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers284,627.09 0.00 284,627.09
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 11,861,679.04 (11,861,679.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,283.45 (41,283.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 390,771.86 (390,771.86)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 525,812.92 (525,812.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,576.00 (19,576.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 851.99 (851.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,959.06 (283,959.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 141,881.22 (141,881.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,486.38 (30,486.38)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 802,818.11 (802,818.11)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 106,117.76 (106,117.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,449,490.27 (1,449,490.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,018,514.82 (1,018,514.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 66,636.60 (66,636.60)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,178.79 (1,178.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,912.17 (76,912.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 137,976.77 (137,976.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,092.37 (2,092.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,411.30 (37,411.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 268,655.96 (268,655.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,953.99 (8,953.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,463.32 (8,463.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,072.23 (2,072.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 779.26 (779.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,846.06 (2,846.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,453.01 (14,453.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 293.15 (293.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,152.36 (1,152.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,195.00 (2,195.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,877.00 (16,877.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16.66 (16.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 954.72 (954.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,840.20 (8,840.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 122,084.70 (122,084.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,774.33 (41,774.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,617.30 (44,617.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,126.53 (5,126.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,205.00 (48,205.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,571.28 (48,571.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,144.69 (15,144.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,223.76 (1,223.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,196.71 (13,196.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,266.25 (51,266.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,976.08 (29,976.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,600.41 (5,600.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,230.40 (49,230.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,974.98 (8,974.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,272.83 (72,272.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,084.35 (1,084.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138.26 (138.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 206.72 (206.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 368.27 (368.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,700.31 (50,700.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,888.66 (3,888.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,269.43 (1,269.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 237.87 (237.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,341.81 (16,341.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,222.94 (88,222.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,251.03 (26,251.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,717.85 (1,717.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 199,403.26 (199,403.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,688.40 (59,688.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 385.10 (385.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,391.21 (2,391.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,876,953.09 (1,876,953.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,270.16 (3,270.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,390.06 (1,390.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,419.04 (5,419.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 143.72 (143.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 480.86 (480.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,896.76 (26,896.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,209.34 (1,209.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 886.53 (886.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,120.61 (21,120.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 414,620.06 (414,620.06)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.08 (114.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,900.84 (251,900.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,990.76 (56,990.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,616.08 (29,616.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,485.40 (4,485.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,347.75 (12,347.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,664.72 (25,664.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,854,096.94 (1,854,096.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,052.69 (59,052.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 284,627.09 (284,627.09)
 Total21,837,190.5123,424,751.10(1,587,560.59)