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Activity by Object
Fund 0368 - Fund for Veterans' Assistance
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 3701 - Federal Receipts Not Matched -- Other Programs30,322.83 0.00 30,322.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,926,068.35 0.00 2,926,068.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program646,501.72 0.00 646,501.72
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,512,549.27 0.00 14,512,549.27
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 807,965.60 (807,965.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 91.90 (91.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,090.00 (6,090.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,603.77 (74,603.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,784.61 (3,784.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,481.23 (138,481.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,476.94 (6,476.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,570.60 (57,570.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,819.04 (11,819.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,949.11 (1,949.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,503.64 (5,503.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,964.83 (22,964.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,134.44 (5,134.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 187.14 (187.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100.70 (100.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,802.28 (7,802.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 913.19 (913.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,508.00 (17,508.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 348.51 (348.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,512.24 (7,512.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 61.09 (61.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,135.40 (48,135.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,725.75 (64,725.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100,732.82 (100,732.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 167.16 (167.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,296.57 (5,296.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89,448.20 (89,448.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,646.78 (4,646.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.62 (12.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,122.39 (4,122.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,441.76 (2,441.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,031.16 (2,031.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,832.96 (23,832.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,861.28 (20,861.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,773.77 (17,773.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,385.25 (105,385.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,108.06 (6,108.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 71,134.72 (71,134.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,154.00 (2,154.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 213.18 (213.18)
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 14,686.61 (14,686.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 115.27 (115.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 317,441.27 (317,441.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,735,981.45 (3,735,981.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,928,989.71 (13,928,989.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108.80 (108.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127.40 (127.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,377.67 (2,377.67)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,493.00 (17,493.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,365.54 (1,365.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,721.90 (12,721.90)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,422.60 (4,422.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,512,549.27 (14,512,549.27)
 Total46,679,410.6241,272,690.555,406,720.07