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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees9,008.79 0.00 9,008.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,499,357.14 0.00 10,499,357.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records99.00 0.00 99.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,220,217.74 0.00 2,220,217.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,246,189.38 0.00 2,246,189.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense553.15 0.00 553.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense132,950.67 0.00 132,950.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party89.85 0.00 89.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,254,834.73 0.00 2,254,834.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64.88 0.00 64.88
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)18,997,813.05 0.00 18,997,813.05
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)3,980,158.34 0.00 3,980,158.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,168,622.00 0.00 1,168,622.00
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 In32,350,196.67 0.00 32,350,196.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,051.83 (133,051.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,807,786.54 (19,807,786.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,812.66 (64,812.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,980.95 (15,980.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 116,500.00 (116,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,691.78 (3,691.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 259,340.00 (259,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219,772.50 (219,772.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,091.74 (15,091.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,905,058.12 (1,905,058.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,146.13 (23,146.13)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 146,000.00 (146,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,091.33 (100,091.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,829,209.80 (1,829,209.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 169,787.43 (169,787.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,552,876.57 (1,552,876.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,930.91 (4,930.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,629.61 (81,629.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,425.52 (46,425.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,429.04 (46,429.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,422.17 (242,422.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,183.80 (31,183.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,171.49 (1,171.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,286.91 (2,286.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,407.75 (48,407.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 852.61 (852.61)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 22.68 (22.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,120.00 (7,120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,349.00 (37,349.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,036.22 (7,036.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,695.06 (15,695.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 33,251.76 (33,251.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 64.88 (64.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 48,475.79 (48,475.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,205.86 (43,205.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,930.00 (18,930.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150,620.93 (150,620.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,798.40 (8,798.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,965.95 (2,965.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,193.36 (26,193.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 245,333.25 (245,333.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,741.88 (85,741.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,662.92 (36,662.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 138.77 (138.77)
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 17,835.93 (17,835.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,748.00 (8,748.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,899.37 (11,899.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,702.26 (21,702.26)
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 15,239.18 (15,239.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172.36 (172.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,461.37 (3,461.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,155.56 (87,155.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,870.10 (96,870.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,282.70 (19,282.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 463,930.04 (463,930.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,799.47 (19,799.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,655.09 (10,655.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,633.00 (20,633.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,255.69 (2,255.69)
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 Charges0.00 283,299.76 (283,299.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,479.37 (6,479.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 412,059.00 (412,059.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,913,962.41 (4,913,962.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 649,208.94 (649,208.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,459,098.16 (18,459,098.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 586.50 (586.50)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 (61.06) 61.06
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 596,133.36 (596,133.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 133,959.92 (133,959.92)
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 25,058.23 (25,058.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,950.76 (21,950.76)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,647,582.47 (1,647,582.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,168,622.00 (1,168,622.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,340.53 (54,340.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,033.58 (12,033.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,732.37 (21,732.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,350,196.67 (32,350,196.67)
 Total73,872,188.9789,364,575.86(15,492,386.89)