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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees3,105.61 0.00 3,105.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,967,091.65 0.00 2,967,091.65
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries370,461.43 0.00 370,461.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions700,130.58 0.00 700,130.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,660.28 0.00 44,660.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program650,683.92 0.00 650,683.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees37.46 0.00 37.46
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)4,070,236.23 0.00 4,070,236.23
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 39,362.08 (39,362.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,021,554.26 (6,021,554.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,151.39 (26,151.39)
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 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,879.70 (2,879.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,960.00 (77,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,177.67 (88,177.67)
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 Contribution0.00 578,978.39 (578,978.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,105.10 (8,105.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,439.85 (30,439.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 563,824.36 (563,824.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,321.74 (52,321.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,719.56 (469,719.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,536.20 (32,536.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,418.04 (11,418.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,126.21 (15,126.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,314.46 (108,314.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,745.09 (11,745.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 623.17 (623.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,769.90 (1,769.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,806.96 (26,806.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,230.40 (5,230.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,425.00 (5,425.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,743.45 (1,743.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,397.50 (3,397.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,642.59 (3,642.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37.46 (37.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,203.73 (26,203.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,864.16 (17,864.16)
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 12,141.02 (12,141.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,500.00 (10,500.00)
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 Services0.00 972.84 (972.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,975.00 (21,975.00)
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 7,366.00 (7,366.00)
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 6,796.97 (6,796.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,444.00 (48,444.00)
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 2,430.90 (2,430.90)
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 12,756.11 (12,756.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,140.93 (27,140.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,441.13 (142,441.13)
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 7504 - Telecommunications - Monthly Charge0.00 356.48 (356.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,440.48 (82,440.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,395.73 (1,395.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 29,743.24 (29,743.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 844,228.35 (844,228.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 133,886.87 (133,886.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,735,855.77 (3,735,855.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.28 (103.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,636.62 (124,636.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,299.28 (43,299.28)
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 16,464.10 (16,464.10)
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)
 Total22,652,457.7925,718,962.81(3,066,505.02)