| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,162.04 0.00 6,162.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,457,668.76 0.00 13,457,668.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4.14 0.00 4.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,176.32 0.00 9,176.32
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,865,023.69 0.00 1,865,023.69
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,214,328.39 0.00 2,214,328.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,881,781.70 0.00 1,881,781.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services636,000.00 0.00 636,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,323.21) 0.00 (13,323.21)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense79,091.79 0.00 79,091.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party63,265.00 0.00 63,265.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program152,995.03 0.00 152,995.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees119.74 0.00 119.74
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)12,463,548.30 0.00 12,463,548.30
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)1,181,689.79 0.00 1,181,689.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,763,339.93 0.00 1,763,339.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,667.31 0.00 6,667.31
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,498,414.86 0.00 19,498,414.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,809.38 (129,809.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,518,591.54 (17,518,591.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 216,450.97 (216,450.97)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 197,122.99 (197,122.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 190,250.00 (190,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,873.07 (25,873.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 241,637.58 (241,637.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 262,169.22 (262,169.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,672,872.48 (1,672,872.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,449.13 (19,449.13)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 121,150.00 (121,150.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 89,174.60 (89,174.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,792,446.00 (1,792,446.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,896.72 (147,896.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,412,298.86 (1,412,298.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,987.61 (22,987.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,210.75 (100,210.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 155,047.36 (155,047.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,425.01 (5,425.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 408,693.67 (408,693.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,745.00 (5,745.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,525.97 (21,525.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,694.89 (2,694.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,780.00 (2,780.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,521.71 (5,521.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,045.64 (28,045.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 801.44 (801.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,746.00 (8,746.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,128.00 (2,128.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115,179.99 (115,179.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,058.09 (2,058.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,364.75 (19,364.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 272,196.29 (272,196.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,657.71 (28,657.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 119.74 (119.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,080.79 (13,080.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,507.50 (32,507.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 494,267.70 (494,267.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,374.26 (20,374.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,871.26 (6,871.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,885.72 (30,885.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,971.09 (55,971.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,258.76 (44,258.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,894.62 (66,894.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,843.98 (15,843.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,094.49 (16,094.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,097.55 (37,097.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,458.60 (70,458.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 899.35 (899.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,261.30 (11,261.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,318.86 (20,318.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,940.29 (49,940.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,373.22 (8,373.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,528.08 (6,528.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,813.76 (7,813.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,012.68 (20,012.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,776.91 (129,776.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,313.28 (5,313.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,404.28 (93,404.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,959.45 (2,959.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,417.04 (63,417.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,167,814.92 (2,167,814.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,358.25 (1,358.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,593.30 (6,593.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 107.38 (107.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94.79 (94.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,296.64 (75,296.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,728.65 (7,728.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,780.71 (1,780.71)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,202,473.00 (1,202,473.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,499,431.62 (1,499,431.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,971,841.75 (11,971,841.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 141.19 (141.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 264,359.37 (264,359.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,235.62 (81,235.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,152.39 (34,152.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,122.00 (10,122.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,112.89 (3,112.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,503.56 (56,503.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,763,339.93 (1,763,339.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,876,256.09 (1,876,256.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,667.31 (6,667.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,263.60 (35,263.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,498,414.86 (19,498,414.86)
 Total55,265,953.5867,166,573.80(11,900,620.22)