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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - August 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 Fees11,283.91 0.00 11,283.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs13,170,285.64 0.00 13,170,285.64
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 Contributions2,846,206.92 0.00 2,846,206.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,079.31 0.00 1,079.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense157,699.33 0.00 157,699.33
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-Program2,714,854.18 0.00 2,714,854.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees101.19 0.00 101.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)23,269,891.51 0.00 23,269,891.51
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 Accounts1,936,991.00 0.00 1,936,991.00
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 Positions0.00 159,820.33 (159,820.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,754,625.15 (23,754,625.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,612.66 (71,612.66)
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 3,711.12 (3,711.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,860.00 (310,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 265,762.18 (265,762.18)
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 2,284,038.01 (2,284,038.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,360.94 (27,360.94)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 147,500.00 (147,500.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,998.84 (119,998.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,183,900.65 (2,183,900.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,878.93 (202,878.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,857,749.48 (1,857,749.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,102.07 (5,102.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,485.11 (104,485.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,446.21 (56,446.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,448.64 (59,448.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 302,684.88 (302,684.88)
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 38,285.23 (38,285.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,286.19 (1,286.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,662.56 (2,662.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,840.30 (67,840.30)
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 44,824.00 (44,824.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,000.48 (9,000.48)
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 36,085.10 (36,085.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 877.83 (877.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 101.19 (101.19)
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 54,745.01 (54,745.01)
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 13,217.90 (13,217.90)
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 30,701.50 (30,701.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 293,280.68 (293,280.68)
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 43,335.30 (43,335.30)
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 19,896.36 (19,896.36)
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 13,348.37 (13,348.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,122.55 (23,122.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,444.00 (48,444.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 900.00 (900.00)
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 - Expensed0.00 467,851.97 (467,851.97)
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 26,876.66 (26,876.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,753.29 (13,753.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,442.92 (34,442.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,699.15 (2,699.15)
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 Charges0.00 339,381.50 (339,381.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,108.10 (8,108.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 784,325.30 (784,325.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,042,841.48 (6,042,841.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 829,007.29 (829,007.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,306,537.11 (22,306,537.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 670.87 (670.87)
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)0.00 641,729.22 (641,729.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 157,808.58 (157,808.58)
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 98,220.00 (98,220.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,087.93 (30,087.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,273.86 (26,273.86)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,164,497.60 (2,164,497.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,936,991.00 (1,936,991.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,730,153.01 (2,730,153.01)
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)
 Total83,121,198.72104,489,310.79(21,368,112.07)