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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees10,636.68 0.00 10,636.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,348,399.67 0.00 14,348,399.67
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 Recoveries3,354,741.12 0.00 3,354,741.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,358,239.34 0.00 3,358,239.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,226.57 0.00 75,226.57
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-Program195,221.65 0.00 195,221.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees72.25 0.00 72.25
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)21,901,760.25 0.00 21,901,760.25
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)1,667,663.36 0.00 1,667,663.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,694,767.22 0.00 10,694,767.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,246.22 0.00 6,246.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,172,407.56 0.00 19,172,407.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 151,122.96 (151,122.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,812,956.66 (20,812,956.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 203,068.78 (203,068.78)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 46,917.10 (46,917.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 355,986.00 (355,986.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 332.27 (332.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,900.00 (292,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,871.62 (107,871.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,233.70 (1,233.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,987,736.06 (1,987,736.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,687.94 (53,687.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,850.97 (105,850.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,131,101.03 (2,131,101.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,364.70 (186,364.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,637,901.36 (1,637,901.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,628.44 (12,628.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,002.77 (12,002.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,572.28 (5,572.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,757.21 (4,757.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,880.19 (11,880.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,855.99 (3,855.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 256.87 (256.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (466.37) 466.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,011.00 (4,011.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 239,963.50 (239,963.50)
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 10,308.21 (10,308.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,672.79 (7,672.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 31,969.16 (31,969.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 72.25 (72.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 171,555.26 (171,555.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,198.59 (62,198.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,249.21 (45,249.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,665.91 (61,665.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,882.50 (26,882.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,795.16 (9,795.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,336.09 (18,336.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,772.23 (46,772.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,841.03 (37,841.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,902.93 (30,902.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,906.84 (26,906.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,523.59 (18,523.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,188.63 (48,188.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,720.10 (23,720.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,226.59 (56,226.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,204.47 (108,204.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413,086.31 (413,086.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,962.00 (1,962.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,875.02 (41,875.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 586,787.15 (586,787.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 95.61 (95.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,457.18 (5,457.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,683.13 (4,683.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,914.56 (8,914.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 277,752.50 (277,752.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,249.09 (12,249.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 755,804.55 (755,804.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,589,719.71 (5,589,719.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,061,678.75 (18,061,678.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.31 (29.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 413,557.68 (413,557.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,425.37 (75,425.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,190.50 (61,190.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,606.00 (39,606.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,313.82 (12,313.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,180.56 (46,180.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 801,648.67 (801,648.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,694,767.22 (10,694,767.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,358,461.85 (1,358,461.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,246.22 (6,246.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,158.66 (19,158.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,172,407.56 (19,172,407.56)
 Total75,947,881.8987,711,257.06(11,763,375.17)