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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees5,460.41 0.00 5,460.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,210,689.18 0.00 12,210,689.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records98.61 0.00 98.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,068.50 0.00 2,068.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,894,000.00 0.00 1,894,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,679,348.15 0.00 1,679,348.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,389,035.39 0.00 2,389,035.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services643,250.00 0.00 643,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,656.33 0.00 78,656.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,500.00 0.00 68,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program298,628.93 0.00 298,628.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees138.63 0.00 138.63
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)16,109,855.41 0.00 16,109,855.41
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)1,652,832.59 0.00 1,652,832.59
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions443.19 0.00 443.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,430,385.26 0.00 3,430,385.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,252.48 0.00 6,252.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,888,432.75 0.00 10,888,432.75
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 130,839.96 (130,839.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,038,864.82 (17,038,864.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 194,752.50 (194,752.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 358,960.00 (358,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,622.33 (4,622.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,580.00 (243,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,413.74 (181,413.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,650,194.43 (1,650,194.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,282.87 (16,282.87)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 118,000.00 (118,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 86,340.86 (86,340.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,876,255.02 (1,876,255.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 148,861.98 (148,861.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,361,620.78 (1,361,620.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,312.42 (18,312.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,278.94 (113,278.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156,179.23 (156,179.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,039.00 (2,039.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,409.42 (62,409.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 529,393.67 (529,393.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,650.82 (4,650.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,597.67 (26,597.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,008.86 (2,008.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,377.00 (1,377.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,623.62 (5,623.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,072.54 (38,072.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (683.72) 683.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,724.41 (4,724.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,044.89 (163,044.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,164.93 (4,164.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,980.49 (16,980.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 361,634.73 (361,634.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,627.80 (11,627.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 138.63 (138.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,268.38 (7,268.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 82,592.50 (82,592.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 361,196.23 (361,196.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,480.00 (8,480.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,429.91 (11,429.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,211.82 (14,211.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,344.07 (53,344.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,525.47 (46,525.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,606.94 (63,606.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,111.00 (43,111.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,107.40 (14,107.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,074.61 (17,074.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,848.66 (10,848.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,880.98 (57,880.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,890.19 (6,890.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,003.42 (30,003.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,011.46 (9,011.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,021.74 (58,021.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,296.21 (4,296.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,651.49 (6,651.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,471.31 (21,471.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,401.30 (87,401.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,891.77 (101,891.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,530.80 (2,530.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,450.97 (74,450.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,333,773.76 (1,333,773.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 655,989.25 (655,989.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,157.99 (1,157.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,269.73 (5,269.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 787.89 (787.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,676.12 (86,676.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 190.35 (190.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,250,116.00 (1,250,116.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,973.67 (11,973.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,086,919.68 (2,086,919.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,229,629.52 (13,229,629.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 142.64 (142.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 265,112.90 (265,112.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,623.80 (79,623.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,165.63 (37,165.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,735.00 (14,735.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,803.61 (1,803.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,388.00 (48,388.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,430,385.26 (3,430,385.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,762,360.76 (1,762,360.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,252.48 (6,252.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,192.41 (33,192.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,888,432.75 (10,888,432.75)
 Total51,358,075.8161,359,360.97(10,001,285.16)