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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees5,765.72 0.00 5,765.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,910,499.84 0.00 12,910,499.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records354.36 0.00 354.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,246.54 0.00 1,246.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating384,162.05 0.00 384,162.05
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,743,902.92 0.00 1,743,902.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,870,328.47 0.00 1,870,328.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services642,500.00 0.00 642,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,123.21 0.00 13,123.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund970.00 0.00 970.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,673.10 0.00 85,673.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party679.99 0.00 679.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,191,261.00 0.00 1,191,261.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,425.34 0.00 67,425.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21.98 0.00 21.98
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)11,664,862.22 0.00 11,664,862.22
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)915,541.37 0.00 915,541.37
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,417.04 0.00 1,417.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts326,540.97 0.00 326,540.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,940.79 0.00 4,940.79
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,157,819.27 0.00 8,157,819.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,279.49 (118,279.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,328,550.58 (16,328,550.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 228,997.87 (228,997.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 60,563.13 (60,563.13)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 396,044.12 (396,044.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 216,250.00 (216,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,168.02 (5,168.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,000.00 (247,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 230,816.54 (230,816.54)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,215,318.57 (1,215,318.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,104.32 (10,104.32)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 107,000.00 (107,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,242.95 (80,242.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,723,571.68 (1,723,571.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 138,519.78 (138,519.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,336,481.06 (1,336,481.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,694.44 (30,694.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,544.11 (4,544.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,467.13 (111,467.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,351.17 (157,351.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,732.79 (46,732.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 400,355.20 (400,355.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,314.00 (2,314.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,919.83 (13,919.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,583.70 (2,583.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,260.39 (3,260.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,851.17 (17,851.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 90.18 (90.18)
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 5,386.00 (5,386.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,769.60 (3,769.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,875.32 (83,875.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,403.38 (3,403.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,795.47 (11,795.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 123,993.23 (123,993.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,491.61 (11,491.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21.98 (21.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,881.10 (6,881.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,622.50 (39,622.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 241,915.85 (241,915.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,258.81 (14,258.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,803.46 (5,803.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,625.07 (9,625.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 110,848.11 (110,848.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 146,446.31 (146,446.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,033.98 (59,033.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,564.23 (21,564.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,467.57 (13,467.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,954.04 (23,954.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,769.89 (6,769.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,713.70 (65,713.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 779.70 (779.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,303.42 (16,303.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,591.39 (9,591.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 577.89 (577.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,243.30 (97,243.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,630.18 (5,630.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,442.82 (11,442.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,562.50 (3,562.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,662.92 (55,662.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 84,178.27 (84,178.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,294.84 (23,294.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,360.49 (139,360.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,670.24 (9,670.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,971.17 (75,971.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 199,606.95 (199,606.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,738,797.81 (1,738,797.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,095.19 (1,095.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,072.72 (8,072.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,603.38 (2,603.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,722.19 (52,722.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,731.88 (8,731.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 801,627.29 (801,627.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,652,763.13 (7,652,763.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 130.35 (130.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 304,377.43 (304,377.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 82,217.58 (82,217.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,504.67 (30,504.67)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,090.00 (8,090.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,624.52 (2,624.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,457.85 (31,457.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 326,540.97 (326,540.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,680,300.00 (1,680,300.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,940.79 (4,940.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,100.67 (17,100.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,157,819.27 (8,157,819.27)
 Total39,989,036.1845,897,431.39(5,908,395.21)