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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees11,269.24 0.00 11,269.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,098,928.61 0.00 15,098,928.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records126.43 0.00 126.43
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 Recoveries3,480,381.58 0.00 3,480,381.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,867,801.38 0.00 2,867,801.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales225.00 0.00 225.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,831.89 0.00 2,831.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,831.89) 0.00 (2,831.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense133,760.45 0.00 133,760.45
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-Program1,761,447.17 0.00 1,761,447.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees82.50 0.00 82.50
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)25,857,495.30 0.00 25,857,495.30
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)3,167,231.80 0.00 3,167,231.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted378,160.00 0.00 378,160.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,668,875.81 0.00 8,668,875.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,352.39 0.00 9,352.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,531,653.79 0.00 20,531,653.79
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 22,884,209.87 (22,884,209.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 118,575.73 (118,575.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,250.00 (18,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 682,462.00 (682,462.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,235.56 (5,235.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,140.00 (307,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,313.32 (257,313.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,675.22 (35,675.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,181,322.12 (2,181,322.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,323.76 (51,323.76)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 143,500.00 (143,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 115,862.37 (115,862.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,280,855.62 (2,280,855.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,176.82 (199,176.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,834,761.08 (1,834,761.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,469.41 (7,469.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,252.74 (84,252.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,065.10 (57,065.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,189.75 (62,189.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 259,564.84 (259,564.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,759.95 (31,759.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 776.46 (776.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 835.75 (835.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,557.50 (46,557.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,922.00 (8,922.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,409.50 (43,409.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,880.57 (3,880.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,802.22 (19,802.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,489.65 (16,489.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 350,490.90 (350,490.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 130,440.68 (130,440.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,261.25 (42,261.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,442.54 (8,442.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 852.05 (852.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,289.00 (7,289.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 498.96 (498.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,614.59 (71,614.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,971.11 (31,971.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 84,627.53 (84,627.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,160.88 (54,160.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,975.00 (27,975.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,217.27 (26,217.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,765.77 (19,765.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 143,923.38 (143,923.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,870.44 (44,870.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 350.31 (350.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,064.00 (10,064.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,445.16 (101,445.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 576.08 (576.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,548.86 (57,548.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,673.66 (112,673.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 496,980.30 (496,980.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,359.12 (4,359.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,441.85 (38,441.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 32,706.91 (32,706.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,804.21 (55,804.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,020.73 (5,020.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,961.31 (5,961.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 314,880.10 (314,880.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,223.16 (4,223.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,080.04 (1,080.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 528,774.12 (528,774.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,891,787.92 (5,891,787.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,195,891.54 (20,195,891.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.16 (32.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 292,425.78 (292,425.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 131,079.26 (131,079.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,640.09 (27,640.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,487.43 (26,487.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,951.21 (33,951.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,077,021.30 (2,077,021.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,668,875.81 (8,668,875.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,546,827.56 (3,546,827.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,352.39 (9,352.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,872.23 (11,872.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,531,653.79 (20,531,653.79)
 Total83,079,291.4596,172,509.11(13,093,217.66)