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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees6,467.84 0.00 6,467.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,139,710.28 0.00 12,139,710.28
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,099,526.02 0.00 1,099,526.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions44,371.05 0.00 44,371.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,987,285.00 0.00 1,987,285.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.94 0.00 0.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,989.11 0.00 40,989.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,298.90 0.00 50,298.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,215.54 0.00 74,215.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees65.49 0.00 65.49
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)8,131,750.61 0.00 8,131,750.61
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)526,267.21 0.00 526,267.21
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts128,594.10 0.00 128,594.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,346.24 0.00 3,346.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,520,297.09 0.00 4,520,297.09
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers237,639.71 0.00 237,639.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,416.67 (105,416.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,064,481.71 (12,064,481.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,648.34 (34,648.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,297.11 (75,297.11)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 443,331.13 (443,331.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,600.00 (22,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,044.16 (2,044.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,310.15 (270,310.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,870.99 (223,870.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,092.30 (1,092.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 847,452.94 (847,452.94)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 106,442.61 (106,442.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,530,092.62 (1,530,092.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 991,102.03 (991,102.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,299.23 (54,299.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,549.13 (75,549.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 137,625.00 (137,625.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,310.35 (1,310.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,674.59 (16,674.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 241,679.62 (241,679.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,485.24 (12,485.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,322.00 (5,322.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,544.96 (1,544.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,073.07 (2,073.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,057.88 (7,057.88)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 192.10 (192.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (268.94) 268.94
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 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,328.00 (5,328.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,935.00 (16,935.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37.19 (37.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 145.90 (145.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,709.71 (14,709.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 101,700.30 (101,700.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,249.67 (41,249.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 64.55 (64.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,162.24 (7,162.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,640.00 (25,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,919.54 (59,919.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,738.24 (33,738.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 471.93 (471.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,200.25 (15,200.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,568.40 (35,568.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,816.99 (4,816.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 157,413.00 (157,413.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,843.60 (11,843.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,469.40 (45,469.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 424.00 (424.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,056.26 (59,056.26)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,024.80 (2,024.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.18 (32.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,267.11 (2,267.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 358.66 (358.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,013.53 (33,013.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,233.93 (3,233.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,040.10 (1,040.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,864.46 (3,864.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,603.62 (4,603.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,824.45 (44,824.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,281.90 (7,281.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,212.83 (1,212.83)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 28,837.10 (28,837.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,063.87 (52,063.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,863,420.45 (1,863,420.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,779.94 (2,779.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,286.54 (1,286.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,690.37 (5,690.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 121.89 (121.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,005.72 (27,005.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,737.54 (4,737.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 749.75 (749.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 346,376.77 (346,376.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,812,440.77 (2,812,440.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.63 (4.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 239,213.94 (239,213.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,466.71 (39,466.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,397.40 (40,397.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,061.80 (4,061.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,544.00 (13,544.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 128,594.10 (128,594.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,719,533.42 (1,719,533.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,346.24 (3,346.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 81,664.25 (81,664.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,520,297.09 (4,520,297.09)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 237,639.71 (237,639.71)
 Total28,990,825.1330,204,815.37(1,213,990.24)