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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees6,627.34 0.00 6,627.34
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,026,687.38 0.00 10,026,687.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,107.85 0.00 1,107.85
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,099,521.00 0.00 1,099,521.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions443,063.34 0.00 443,063.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,220,000.00 0.00 1,220,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(0.94) 0.00 (0.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,841.21 0.00 27,841.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,267.00 0.00 63,267.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,088.52 0.00 77,088.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees252.58 0.00 252.58
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)4,743,668.47 0.00 4,743,668.47
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)561,747.64 0.00 561,747.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts189,004.05 0.00 189,004.05
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,867.04 0.00 2,867.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,183,137.25 0.00 1,183,137.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,238,282.79 (12,238,282.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,871.74 (23,871.74)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 400,803.14 (400,803.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,566.03 (151,566.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,659.29 (3,659.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,880.00 (270,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,854.55 (184,854.55)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,638.26 (1,638.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 744,604.84 (744,604.84)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 104,133.50 (104,133.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,437,791.39 (1,437,791.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,167.79 (95,167.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,003,359.13 (1,003,359.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,304.13 (46,304.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,318.29 (58,318.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 140,998.29 (140,998.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,445.00 (2,445.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,831.04 (10,831.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 235,324.00 (235,324.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,302.52 (7,302.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,900.48 (11,900.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,265.46 (2,265.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,284.50 (1,284.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,851.10 (2,851.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,502.60 (9,502.60)
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 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 295.50 (295.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (555.48) 555.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,254.00 (2,254.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,489.00 (14,489.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 668.67 (668.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,292.46 (11,292.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 149,702.26 (149,702.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,748.00 (31,748.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 252.58 (252.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 59,112.61 (59,112.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,152.50 (44,152.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,830.57 (38,830.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,794.75 (9,794.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,725.84 (18,725.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,349.00 (2,349.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,250.00 (52,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,457.91 (39,457.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,506.35 (1,506.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,961.39 (18,961.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,529.59 (32,529.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 465.96 (465.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,996.38 (74,996.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 251.94 (251.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,208.17 (6,208.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 262.09 (262.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 785.44 (785.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,182.07 (82,182.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,457.69 (2,457.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,483.88 (2,483.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,796.81 (13,796.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,298.72 (19,298.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,587.69 (13,587.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 984.44 (984.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,569.30 (71,569.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,856,592.06 (1,856,592.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,657.37 (2,657.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,145.20 (1,145.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,719.07 (7,719.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 140.56 (140.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,111.94 (31,111.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,534.69 (2,534.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 986.76 (986.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,082,950.13 (1,082,950.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,839,330.32 (8,839,330.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 40.62 (40.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 442,912.52 (442,912.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,189.48 (29,189.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,881.39 (38,881.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (6,747.08) 6,747.08
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,026.17 (16,026.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 189,004.05 (189,004.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,201,740.12 (1,201,740.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,867.04 (2,867.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,602.91 (50,602.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,183,137.25 (1,183,137.25)
 Total19,645,879.7333,103,435.37(13,457,555.64)