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Activity by Object
Fund 0522 - Veterans Land Program Administration Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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-Program173,258.10 0.00 173,258.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,484,817.57 0.00 28,484,817.57
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,020,170.63 0.00 1,020,170.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,277.81 (58,277.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,574,821.88 (17,574,821.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,479.32 (100,479.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,832.43 (5,832.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 140,965.55 (140,965.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,947.88 (13,947.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,351.28 (250,351.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,881.61 (234,881.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 184,693.84 (184,693.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,744.78 (65,744.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,010.73 (88,010.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,004,195.37 (1,004,195.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,243.18 (168,243.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,357,166.44 (1,357,166.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,269.32 (11,269.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,054.08 (19,054.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72,711.16 (72,711.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,434.22 (16,434.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,366.99 (67,366.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,501.91 (9,501.91)
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 Expenses0.00 976.55 (976.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,634.36 (4,634.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 121.67 (121.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,110.00 (9,110.00)
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 19,518.94 (19,518.94)
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 Charges0.00 110,695.81 (110,695.81)
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 Payments0.00 572.00 (572.00)
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 36,122.00 (36,122.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 137,635.48 (137,635.48)
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 - Expensed0.00 726,500.64 (726,500.64)
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 92,798.65 (92,798.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,667.33 (61,667.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216,490.97 (216,490.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,864.70 (34,864.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,823.85 (8,823.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,886.88 (28,886.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,782.29 (9,782.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,038.87 (29,038.87)
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 1,236.62 (1,236.62)
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 27,995.71 (27,995.71)
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 10,923.95 (10,923.95)
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 6,972.36 (6,972.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 394,382.10 (394,382.10)
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 Equipment0.00 200,325.21 (200,325.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,440.05 (7,440.05)
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 48,828.68 (48,828.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,832.60 (3,832.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 512,313.86 (512,313.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62,171.72 (62,171.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,802.83 (66,802.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,493,639.41 (2,493,639.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,020,170.63 (1,020,170.63)
 Total29,678,545.1028,889,827.87788,717.23