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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - October 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 Fees1,994.64 0.00 1,994.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,605,494.52 0.00 1,605,494.52
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries357,450.01 0.00 357,450.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions466,224.10 0.00 466,224.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,995.05 0.00 30,995.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program423,190.54 0.00 423,190.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.94 0.00 0.94
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)2,393,627.05 0.00 2,393,627.05
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)1,832,768.20 0.00 1,832,768.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts624,574.00 0.00 624,574.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,033.58 0.00 12,033.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,376,674.85 0.00 11,376,674.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,977.83 (25,977.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,035,282.84 (4,035,282.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,312.50 (17,312.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 468.27 (468.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,920.00 (51,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,169.64 (61,169.64)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 387,968.00 (387,968.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,811.41 (5,811.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,397.31 (20,397.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 379,215.82 (379,215.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,084.30 (35,084.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,623.92 (313,623.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,272.62 (14,272.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,684.61 (8,684.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,788.31 (12,788.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,102.03 (99,102.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,149.35 (8,149.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 584.00 (584.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,702.48 (1,702.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,461.68 (23,461.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,829.33 (4,829.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,235.94 (1,235.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,560.65 (3,560.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,781.63 (22,781.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,537.16 (1,537.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,556.05 (10,556.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,402.23 (2,402.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,996.00 (9,996.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,315.83 (5,315.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 982.00 (982.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,971.52 (3,971.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,166.91 (4,166.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,856.00 (26,856.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 335.99 (335.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,347.70 (2,347.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93.28 (93.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,621.51 (6,621.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,951.54 (15,951.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,976.80 (37,976.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89.10 (89.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,443.00 (18,443.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,272.04 (54,272.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,345.74 (1,345.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 394,326.15 (394,326.15)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 27,009.99 (27,009.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,942,474.75 (1,942,474.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.78 (50.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,867.52 (106,867.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,094.05 (29,094.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,125.89 (24,125.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 54,144.00 (54,144.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,048.60 (5,048.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,486.86 (4,486.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 624,574.00 (624,574.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,024.42 (11,024.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,033.58 (12,033.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,376,674.85 (11,376,674.85)
 Total19,125,027.4820,369,606.41(1,244,578.93)