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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees6,421.14 0.00 6,421.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,972,801.14 0.00 13,972,801.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records125.18 0.00 125.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,405.85 0.00 6,405.85
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,083,331.56 0.00 1,083,331.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions617,350.64 0.00 617,350.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,282.23 0.00 44,282.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,265.20 0.00 63,265.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,407.51 0.00 36,407.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees57.59 0.00 57.59
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)5,157,454.64 0.00 5,157,454.64
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)462,891.47 0.00 462,891.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,313.28 0.00 17,313.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts237,949.71 0.00 237,949.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,002.04 0.00 2,002.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,121,882.56 0.00 4,121,882.56
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 13,484,456.44 (13,484,456.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 140,755.84 (140,755.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 367,251.16 (367,251.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101,395.00 (101,395.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,572.69 (11,572.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 266,080.00 (266,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,608.11 (171,608.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,389.52 (14,389.52)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 840,608.09 (840,608.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,273.55 (6,273.55)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 103,497.58 (103,497.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,532,984.82 (1,532,984.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,353.23 (109,353.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,098,179.20 (1,098,179.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,336.09 (41,336.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,925.94 (70,925.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160,019.73 (160,019.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,807.00 (1,807.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,740.99 (42,740.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 357,813.11 (357,813.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,565.54 (8,565.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,683.74 (23,683.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,932.95 (1,932.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,191.00 (1,191.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,546.74 (3,546.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,459.87 (14,459.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 330.50 (330.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,242.50 (18,242.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 913.70 (913.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,136.07 (18,136.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 184,202.49 (184,202.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,781.22 (18,781.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57.59 (57.59)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 7,550.00 (7,550.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,369.28 (24,369.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,403.35 (39,403.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,688.67 (46,688.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,868.27 (39,868.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,250.22 (14,250.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,026.00 (19,026.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 106,100.00 (106,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,112.12 (36,112.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,336.50 (126,336.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,733.93 (14,733.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,809.38 (44,809.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,098.00 (3,098.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 642.38 (642.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,412.74 (58,412.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 702.00 (702.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,012.43 (10,012.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 65.70 (65.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 908.52 (908.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 888.56 (888.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,285.61 (20,285.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,653.01 (2,653.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,462.20 (5,462.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,644.12 (12,644.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,844.25 (91,844.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,861.63 (19,861.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,166.39 (8,166.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,744.56 (76,744.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,180.50 (1,180.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,809,567.74 (1,809,567.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,487.82 (5,487.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,600.67 (1,600.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,321.74 (6,321.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133.45 (133.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31.79 (31.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,237.77 (33,237.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,508.86 (1,508.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,207.64 (1,207.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 749,391.44 (749,391.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,634,248.78 (7,634,248.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.86 (46.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280,751.83 (280,751.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,535.38 (42,535.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,345.04 (42,345.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,332.00 (7,332.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,719.27 (1,719.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,323.17 (14,323.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 237,949.71 (237,949.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,212,412.26 (2,212,412.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,002.04 (2,002.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,169.19 (37,169.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,121,882.56 (4,121,882.56)
 Total25,879,941.7437,431,301.29(11,551,359.55)