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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees8,623.81 0.00 8,623.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,559,732.55 0.00 13,559,732.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,044,000.00 0.00 1,044,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,165,636.88 0.00 2,165,636.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,844,752.85 0.00 2,844,752.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense66,536.86 0.00 66,536.86
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-Program646,547.02 0.00 646,547.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61.09 0.00 61.09
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)18,790,127.38 0.00 18,790,127.38
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)2,806,156.11 0.00 2,806,156.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,967,623.87 0.00 6,967,623.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,833.42 0.00 5,833.42
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,512,549.27 0.00 14,512,549.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,661.04 (150,661.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,055,708.22 (20,055,708.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 179,998.75 (179,998.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,007.28 (17,007.28)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 178,175.67 (178,175.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 417,812.00 (417,812.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,794.41 (1,794.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 271,820.00 (271,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,482.04 (86,482.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,935,115.42 (1,935,115.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,427.20 (44,427.20)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 103,900.00 (103,900.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,695.26 (102,695.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,117,934.40 (2,117,934.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,631.85 (179,631.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,588,420.90 (1,588,420.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,750.12 (12,750.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,766.87 (93,766.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 82,417.62 (82,417.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,701.84 (48,701.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 275,899.15 (275,899.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,765.47 (13,765.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 858.06 (858.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 851.64 (851.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,517.25 (35,517.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,888.39 (4,888.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,805.19 (72,805.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,522.51 (1,522.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,745.65 (23,745.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,719.60 (16,719.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 68,507.41 (68,507.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,089.90 (20,089.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 61.09 (61.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,953.20 (14,953.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,934.40 (72,934.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 69,952.75 (69,952.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 112,095.93 (112,095.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,416.88 (64,416.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,080.64 (33,080.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 64,034.10 (64,034.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 248,021.79 (248,021.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,431.18 (75,431.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,105.02 (37,105.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,450.00 (20,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,623.85 (19,623.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,945.73 (18,945.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,580.88 (65,580.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,687.16 (4,687.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,650.50 (35,650.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,458.48 (68,458.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 328.19 (328.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187,992.15 (187,992.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 428,929.08 (428,929.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 355,604.99 (355,604.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,399.53 (2,399.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,751.43 (58,751.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,867,177.48 (1,867,177.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,444.73 (50,444.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,080.04 (1,080.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,552.37 (5,552.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,198.11 (3,198.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,995.97 (173,995.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,367.43 (6,367.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,731.00 (1,731.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 587,599.75 (587,599.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,541,423.95 (4,541,423.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,162,369.25 (15,162,369.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 484.34 (484.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 293,890.36 (293,890.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,124.06 (66,124.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,001.41 (71,001.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,842.00 (27,842.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,097.69 (11,097.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,400.92 (39,400.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,967,623.87 (6,967,623.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,372,148.47 (1,372,148.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,833.42 (5,833.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,896.41 (26,896.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,512,549.27 (14,512,549.27)
 Total63,486,681.1176,061,989.86(12,575,308.75)