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Activity by Object
Fund 0522 - Veterans Land Program Administration Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund298.80 0.00 298.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program154,591.01 0.00 154,591.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,786,605.20 0.00 25,786,605.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In720,170.63 0.00 720,170.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,086.60 (53,086.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,908,728.42 (15,908,728.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,605.90 (91,605.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,294.19 (1,294.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 119,937.41 (119,937.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,959.83 (11,959.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227,376.10 (227,376.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,041.48 (222,041.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (182,256.47) 182,256.47
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,764.66 (58,764.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,649.99 (79,649.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 395,800.05 (395,800.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 152,567.48 (152,567.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (134,136.85) 134,136.85
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,118.00 (11,118.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,608.76 (17,608.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,420.91 (67,420.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,188.01 (15,188.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,593.76 (64,593.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,326.27 (7,326.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,095.53 (3,095.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.03 (60.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 733.94 (733.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,759.36 (3,759.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 51.36 (51.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 782.00 (782.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,768.62 (18,768.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,817.00 (47,817.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,150.81 (101,150.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 527.11 (527.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,922.93 (2,922.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 768,041.60 (768,041.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,993.00 (34,993.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,635.48 (124,635.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,632.59 (2,632.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 724,333.54 (724,333.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,863.40 (14,863.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 98,353.01 (98,353.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,310.11 (46,310.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,045.45 (86,045.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,143.41 (57,143.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216,432.76 (216,432.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,212.28 (32,212.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,149.83 (8,149.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,953.10 (27,953.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,591.64 (9,591.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,541.76 (26,541.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,880.75 (9,880.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 97.80 (97.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,151.75 (1,151.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 308.19 (308.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,838.31 (24,838.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,667.81 (1,667.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,275.00 (15,275.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,001.38 (1,001.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,297.10 (4,297.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,511.06 (8,511.06)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 4,962.00 (4,962.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 34,922.39 (34,922.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,846.38 (6,846.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 394,386.54 (394,386.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,051.31 (2,051.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 184,167.53 (184,167.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,597.50 (5,597.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 487.99 (487.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 215.34 (215.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,523.77 (45,523.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,831.07 (3,831.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 470,467.27 (470,467.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 58,079.83 (58,079.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,315.07 (62,315.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,095,427.04 (2,095,427.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 720,170.63 (720,170.63)
 Total26,661,665.6423,810,755.962,850,909.68