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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - December 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 Fees4,024.06 0.00 4,024.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,680,249.76 0.00 3,680,249.76
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries862,301.79 0.00 862,301.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions916,232.76 0.00 916,232.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense375.04 0.00 375.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,394.86 0.00 58,394.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program875,755.94 0.00 875,755.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees46.56 0.00 46.56
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)5,829,614.47 0.00 5,829,614.47
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)2,388,271.53 0.00 2,388,271.53
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 52,746.33 (52,746.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,008,435.49 (8,008,435.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,813.89 (34,813.89)
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 Pay0.00 104,240.00 (104,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,945.42 (94,945.42)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 770,055.74 (770,055.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,398.79 (10,398.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,484.56 (40,484.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 748,623.10 (748,623.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,421.64 (69,421.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,390.76 (622,390.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,587.82 (43,587.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,872.03 (16,872.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,639.97 (21,639.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143,279.77 (143,279.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,943.58 (15,943.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 671.90 (671.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,873.34 (1,873.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,532.56 (31,532.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,009.04 (2,009.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,394.00 (5,394.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,575.00 (6,575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,161.71 (2,161.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,917.66 (6,917.66)
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 46.56 (46.56)
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 17,949.16 (17,949.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,088.63 (12,088.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 807.50 (807.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 484.50 (484.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,192.29 (18,192.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,701.00 (53,701.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,471.30 (19,471.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,351.88 (2,351.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,950.00 (43,950.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,475.03 (9,475.03)
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 8,849.94 (8,849.94)
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 Equipment0.00 381.98 (381.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,719.82 (4,719.82)
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 2,988.87 (2,988.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,110.55 (25,110.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,959.75 (29,959.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 217,487.13 (217,487.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,009.97 (7,009.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,050.50 (20,050.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 711.70 (711.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,728.05 (110,728.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,055.77 (2,055.77)
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 1,169,717.18 (1,169,717.18)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 160,036.74 (160,036.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,727,121.95 (4,727,121.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 370.15 (370.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,554.05 (129,554.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,033.86 (57,033.86)
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 12,561.18 (12,561.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,143.01 (11,143.01)
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 21,903.78 (21,903.78)
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)
 Total26,628,549.2029,998,351.48(3,369,802.28)