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Activity by Object
Fund 0522 - Veterans Land Program Administration Fund
Fiscal Year 2024
September 1, 2023 - August 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-Program182,219.42 0.00 182,219.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts29,518,190.33 0.00 29,518,190.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,167,902.83 0.00 3,167,902.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,469.02 (63,469.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,406,333.39 (19,406,333.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,386.30 (109,386.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,827.03 (10,827.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,794.55 (151,794.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,879.98 (14,879.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,832.08 (274,832.08)
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 Contribution0.00 354,411.90 (354,411.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,730.78 (72,730.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,201.38 (97,201.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (1,802,037.85) 1,802,037.85
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,300.81 (185,300.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,497,587.91 (1,497,587.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,420.64 (11,420.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,799.77 (20,799.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 82,676.63 (82,676.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,090.08 (18,090.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,475.63 (78,475.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,158.95 (11,158.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,536.38 (4,536.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 277.78 (277.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,948.35 (1,948.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,410.10 (7,410.10)
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 21,047.94 (21,047.94)
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 Charges0.00 114,710.81 (114,710.81)
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 Payments0.00 624.00 (624.00)
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 37,806.56 (37,806.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150,635.48 (150,635.48)
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 - Expensed0.00 727,857.16 (727,857.16)
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 61,504.88 (61,504.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,729.92 (100,729.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 104,471.13 (104,471.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,340.97 (222,340.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,395.11 (38,395.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,389.51 (9,389.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,653.28 (36,653.28)
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 31,268.22 (31,268.22)
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 43,151.69 (43,151.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,140.31 (2,140.31)
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 11,644.67 (11,644.67)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,194.94 (10,194.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,091.25 (5,091.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,355.30 (7,355.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,001.44 (23,001.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 503,825.71 (503,825.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,759.21 (2,759.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,260.05 (217,260.05)
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 Charge0.00 216.70 (216.70)
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 54,549.75 (54,549.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,834.09 (3,834.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 533,170.96 (533,170.96)
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 1,527,012.17 (1,527,012.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,167,902.83 (3,167,902.83)
 Total32,868,611.3829,842,411.343,026,200.04