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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees9,912.60 0.00 9,912.60
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,029,075.62 0.00 13,029,075.62
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 Recoveries2,670,228.29 0.00 2,670,228.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,481,887.01 0.00 2,481,887.01
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 Suspense145,775.00 0.00 145,775.00
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-Program2,482,347.94 0.00 2,482,347.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees99.11 0.00 99.11
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)21,045,398.88 0.00 21,045,398.88
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 Accounts1,932,991.00 0.00 1,932,991.00
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 Positions0.00 146,436.08 (146,436.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,770,914.42 (21,770,914.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,212.66 (68,212.66)
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 3,708.04 (3,708.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,134.85 (285,134.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,828.96 (252,828.96)
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 2,093,813.36 (2,093,813.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,363.82 (25,363.82)
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 Contribution0.00 110,012.85 (110,012.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,007,247.23 (2,007,247.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,340.21 (186,340.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,705,115.00 (1,705,115.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,016.49 (5,016.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,644.08 (88,644.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,742.42 (50,742.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,846.65 (54,846.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,890.86 (286,890.86)
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 33,002.07 (33,002.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,256.71 (1,256.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,659.01 (2,659.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,706.98 (64,706.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,283.52 (3,283.52)
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 7,768.00 (7,768.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,849.00 (40,849.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,073.01 (8,073.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,195.06 (17,195.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,905.24 (35,905.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 877.83 (877.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 99.11 (99.11)
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 46,363.46 (46,363.46)
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 Services0.00 152,110.79 (152,110.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,297.10 (9,297.10)
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 29,903.36 (29,903.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 269,467.97 (269,467.97)
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 39,615.24 (39,615.24)
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 19,378.08 (19,378.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,712.70 (9,712.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,865.37 (12,865.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,496.51 (22,496.51)
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 16,006.55 (16,006.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172.36 (172.36)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 350.00 (350.00)
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 96,565.38 (96,565.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,833.82 (105,833.82)
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 - Expensed0.00 464,207.18 (464,207.18)
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 24,484.18 (24,484.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,204.19 (12,204.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,819.00 (23,819.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,433.93 (2,433.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 494.96 (494.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 312,068.20 (312,068.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,358.11 (7,358.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 484,507.14 (484,507.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,531,222.21 (5,531,222.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 790,450.18 (790,450.18)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,726,931.39 (20,726,931.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 647.30 (647.30)
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)0.00 596,946.67 (596,946.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 145,884.25 (145,884.25)
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 27,581.95 (27,581.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,112.31 (24,112.31)
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 1,932,991.00 (1,932,991.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 59,924.72 (59,924.72)
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)
 Total80,140,846.0496,032,364.81(15,891,518.77)