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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees6,255.86 0.00 6,255.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,836,749.38 0.00 11,836,749.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records42.82 0.00 42.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,060.06 0.00 21,060.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries907,377.70 0.00 907,377.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,076,873.12 0.00 1,076,873.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services640,000.00 0.00 640,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(970.00) 0.00 (970.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,037.55 0.00 59,037.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party126,749.40 0.00 126,749.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating761,500.00 0.00 761,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,155.30 0.00 35,155.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees65.78 0.00 65.78
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)10,209,511.95 0.00 10,209,511.95
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)743,856.36 0.00 743,856.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted103,954.74 0.00 103,954.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts311,236.33 0.00 311,236.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,627.04 0.00 4,627.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,710,044.54 0.00 3,710,044.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,054.13 (116,054.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,166,853.38 (14,166,853.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 205,951.15 (205,951.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 175,800.40 (175,800.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 396,900.13 (396,900.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 242,749.40 (242,749.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,692.04 (6,692.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,220.00 (245,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,081.57 (155,081.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,044,060.92 (1,044,060.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,311.34 (6,311.34)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 109,691.12 (109,691.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,856.74 (63,856.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,538,856.11 (1,538,856.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,295.37 (117,295.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,180,229.77 (1,180,229.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,040.38 (34,040.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,201.47 (1,201.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,037.27 (76,037.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 144,007.62 (144,007.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,777.33 (43,777.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 340,406.55 (340,406.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 476.50 (476.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,532.20 (3,532.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,260.15 (3,260.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,854.45 (3,854.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,788.36 (18,788.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 370.81 (370.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,734.00 (5,734.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,317.00 (5,317.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,963.05 (52,963.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 537.21 (537.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,466.02 (15,466.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 107,936.30 (107,936.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,238.36 (6,238.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 65.78 (65.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,906.65 (26,906.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,127.60 (52,127.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,465.30 (22,465.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,264.81 (10,264.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 85,294.37 (85,294.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,523.40 (38,523.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,660.68 (22,660.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,131.87 (18,131.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,215.89 (34,215.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 558.00 (558.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,536.04 (2,536.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,094.69 (58,094.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,597.50 (14,597.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 182.09 (182.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 23,701.77 (23,701.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 176.39 (176.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,363.70 (30,363.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,242.46 (1,242.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,467.71 (9,467.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,799.99 (6,799.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,368.70 (12,368.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,084.13 (40,084.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,798.66 (36,798.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,688.00 (5,688.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,216.28 (46,216.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,392.93 (5,392.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,176.96 (89,176.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,714,134.95 (1,714,134.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35.64 (35.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,620.11 (2,620.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,980.60 (7,980.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,136.87 (1,136.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,210.62 (43,210.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,158.19 (6,158.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,319.52 (1,319.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 431,714.15 (431,714.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,221,945.97 (6,221,945.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.98 (52.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,697.92 (202,697.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,363.98 (59,363.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,132.26 (34,132.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,846.00 (3,846.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,898.57 (2,898.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,817.11 (18,817.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 311,236.33 (311,236.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,692,534.82 (1,692,534.82)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,627.04 (4,627.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 79,867.06 (79,867.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,710,044.54 (3,710,044.54)
 Total30,778,327.9335,896,065.03(5,117,737.10)