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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees10,666.03 0.00 10,666.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,826,612.95 0.00 14,826,612.95
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 Recoveries3,413,449.77 0.00 3,413,449.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,025,771.99 0.00 3,025,771.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense115,525.41 0.00 115,525.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party69,969.90 0.00 69,969.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,896.43 0.00 217,896.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees89.60 0.00 89.60
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)22,463,875.58 0.00 22,463,875.58
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)3,012,562.96 0.00 3,012,562.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted189,080.00 0.00 189,080.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,287,904.02 0.00 8,287,904.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies26,120.37 0.00 26,120.37
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(34,402.06) 0.00 (34,402.06)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,047.42 0.00 6,047.42
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,540,024.57 0.00 18,540,024.57
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 22,787,529.16 (22,787,529.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 178,281.73 (178,281.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,074.18 (29,074.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 639,166.00 (639,166.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,651.92 (4,651.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,180.00 (302,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,107.58 (193,107.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,537.90 (22,537.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,073,910.29 (2,073,910.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,485.22 (55,485.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,435.92 (110,435.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,138,220.89 (2,138,220.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,484.21 (189,484.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,738,486.92 (1,738,486.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,446.05 (44,446.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,811.03 (29,811.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,815.49 (27,815.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,771.77 (99,771.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,473.79 (28,473.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 676.98 (676.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,033.94 (1,033.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,937.29 (37,937.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,166.00 (5,166.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,340.75 (59,340.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (471,469.10) 471,469.10
Manual of Accounts All fiscal years 7211 - Awards0.00 11,821.52 (11,821.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40,750.65 (40,750.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 236,569.85 (236,569.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 182,764.34 (182,764.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,228.00 (50,228.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,908.78 (11,908.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,705.10 (2,705.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,610.62 (35,610.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317,829.18 (317,829.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,541.49 (34,541.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,570.68 (30,570.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 541.26 (541.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 107,395.00 (107,395.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,101.54 (34,101.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,104.84 (4,104.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,403.00 (3,403.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,924.36 (40,924.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,944.00 (5,944.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,058.48 (37,058.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330.21 (330.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 787.50 (787.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,198.65 (99,198.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,687.53 (120,687.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,280.80 (26,280.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 641,145.79 (641,145.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,805.59 (2,805.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,452.75 (41,452.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 147,751.45 (147,751.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,598.36 (12,598.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,296.24 (4,296.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,032.53 (6,032.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 286,481.94 (286,481.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,765.46 (10,765.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,384.21 (1,384.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 723,085.12 (723,085.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,173,717.41 (6,173,717.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,551,881.48 (20,551,881.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.17 (17.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 358,740.20 (358,740.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,220.44 (112,220.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,937.39 (61,937.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 34,806.00 (34,806.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,777.22 (29,777.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 45,086.84 (45,086.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,806,084.20 (1,806,084.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,287,904.02 (8,287,904.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,482,823.70 (3,482,823.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,047.42 (6,047.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,004.65 (11,004.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,540,024.57 (18,540,024.57)
 Total75,215,194.9493,364,579.14(18,149,384.20)