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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees7,913.99 0.00 7,913.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,830,242.89 0.00 11,830,242.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,669,000.00 0.00 1,669,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,316,343.11 0.00 2,316,343.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,112,050.85 0.00 2,112,050.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,082.17 0.00 65,082.17
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-Program527,967.87 0.00 527,967.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees49.47 0.00 49.47
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)15,318,741.73 0.00 15,318,741.73
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)2,981,164.63 0.00 2,981,164.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,312,374.26 0.00 5,312,374.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,285.01 0.00 5,285.01
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,000,000.00 0.00 12,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,351.59 (144,351.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,568,403.59 (17,568,403.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 218,723.48 (218,723.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 115,980.04 (115,980.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 171,900.00 (171,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,835.44 (7,835.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,180.00 (251,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 162,542.00 (162,542.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,707,692.43 (1,707,692.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,617.88 (26,617.88)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 121,080.00 (121,080.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 89,873.00 (89,873.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,957,399.36 (1,957,399.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,935.69 (156,935.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,397,219.25 (1,397,219.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,666.93 (16,666.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,114.04 (98,114.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 158,365.68 (158,365.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,579.23 (59,579.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 591,633.78 (591,633.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,121.00 (3,121.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,291.08 (28,291.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 976.65 (976.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,853.41 (5,853.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,064.40 (36,064.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (117.72) 117.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,038.45 (10,038.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,026.84 (122,026.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,835.86 (12,835.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,899.46 (10,899.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 252,548.29 (252,548.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,921.01 (34,921.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49.47 (49.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,935.95 (18,935.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,379.84 (19,379.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,890.00 (56,890.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 395,494.00 (395,494.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,325.00 (13,325.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,789.06 (6,789.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 489.67 (489.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,106.36 (62,106.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 195,209.06 (195,209.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 121,199.51 (121,199.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,902.84 (64,902.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,230.88 (15,230.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,546.93 (4,546.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,396.17 (15,396.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,175.75 (48,175.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,541.50 (8,541.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 90,232.50 (90,232.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35.35 (35.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,562.16 (2,562.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,405.73 (59,405.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 926.30 (926.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,920.93 (11,920.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,825.49 (40,825.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,082.75 (33,082.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 191,199.64 (191,199.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,158.94 (3,158.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,188.25 (98,188.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,684,011.66 (1,684,011.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,592.86 (39,592.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,156.51 (1,156.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,244.12 (21,244.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,609.72 (1,609.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,531.20 (53,531.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 620.08 (620.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,801.10 (1,801.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 322,229.75 (322,229.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,257,220.88 (2,257,220.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,962,394.05 (12,962,394.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 301.07 (301.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 286,799.68 (286,799.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,987.70 (64,987.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,713.25 (38,713.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,446.00 (15,446.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,832.91 (11,832.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,408.21 (49,408.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,312,374.26 (5,312,374.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,701,604.52 (1,701,604.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,285.01 (5,285.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,285.46 (22,285.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,000,000.00 (12,000,000.00)
 Total54,214,715.9863,975,797.17(9,761,081.19)