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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees8,025.09 0.00 8,025.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,420,860.07 0.00 13,420,860.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,069,000.00 0.00 1,069,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,512,326.43 0.00 2,512,326.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,185,905.20 0.00 2,185,905.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,419.38 0.00 58,419.38
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-Program804,366.44 0.00 804,366.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees44.32 0.00 44.32
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)18,160,329.37 0.00 18,160,329.37
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)1,039,819.57 0.00 1,039,819.57
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,694.86 0.00 1,694.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,970,340.64 0.00 6,970,340.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,258.95 0.00 4,258.95
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,254,502.62 0.00 14,254,502.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,579.92 (145,579.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,101,757.05 (19,101,757.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 200,862.39 (200,862.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 113,631.00 (113,631.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 324,869.00 (324,869.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,456.11 (5,456.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 261,600.00 (261,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 162,255.87 (162,255.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,843,927.42 (1,843,927.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,849.84 (37,849.84)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 116,000.00 (116,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,599.42 (97,599.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,070,951.08 (2,070,951.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 170,763.99 (170,763.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,523,149.78 (1,523,149.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,803.84 (14,803.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,778.78 (135,778.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131,938.87 (131,938.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,505.90 (60,505.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 373,303.97 (373,303.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,524.58 (18,524.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,087.54 (1,087.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,312.63 (1,312.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,823.08 (44,823.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,585.53 (9,585.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 167,581.53 (167,581.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,565.70 (11,565.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,012.59 (7,012.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 84,478.48 (84,478.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44.32 (44.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,170.74 (2,170.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,424.69 (21,424.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,826.50 (45,826.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,862.71 (45,862.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,486.12 (32,486.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,890.77 (2,890.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 847.44 (847.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,112.00 (71,112.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 135,812.27 (135,812.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 117,998.10 (117,998.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,369.71 (53,369.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,683.01 (7,683.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,890.43 (20,890.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,056.98 (40,056.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,045.40 (8,045.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,992.30 (26,992.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,150.08 (12,150.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,091.13 (40,091.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,333.93 (24,333.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,805.05 (59,805.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 240,251.87 (240,251.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,283.31 (2,283.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,370.06 (58,370.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,928,877.21 (1,928,877.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,877.98 (65,877.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 669.87 (669.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,617.29 (8,617.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,107.02 (2,107.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,269.30 (79,269.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 212.01 (212.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,762.00 (1,762.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 549,999.07 (549,999.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,695,432.83 (3,695,432.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,380,555.12 (16,380,555.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 295.74 (295.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270,417.95 (270,417.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,965.44 (57,965.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,688.16 (27,688.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,729.00 (19,729.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,484.97 (12,484.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,887.36 (42,887.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,970,340.64 (6,970,340.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,110,592.14 (1,110,592.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,258.95 (4,258.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,251.35 (34,251.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,254,502.62 (14,254,502.62)
 Total60,558,392.9473,829,934.83(13,271,541.89)