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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2024
September 1, 2023 - September 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 Fees887.32 0.00 887.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs157,500.29 0.00 157,500.29
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries27,032.00 0.00 27,032.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions199,009.39 0.00 199,009.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,060.47 0.00 17,060.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,020.12 0.00 210,020.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.47 0.00 0.47
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,045,781.51 0.00 1,045,781.51
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)1,832,768.20 0.00 1,832,768.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts339,574.00 0.00 339,574.00
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 In254,574.00 0.00 254,574.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,593.58 (12,593.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,028,310.63 (2,028,310.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,650.00 (8,650.00)
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 7021 - Overtime Pay0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,120.00 (26,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,236.55 (20,236.55)
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 Contribution0.00 194,044.64 (194,044.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,249.68 (3,249.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,252.16 (10,252.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 191,616.36 (191,616.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,680.04 (17,680.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 156,700.24 (156,700.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,036.51 (7,036.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,480.58 (3,480.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,525.79 (8,525.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,011.23 (67,011.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,488.88 (6,488.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.79 (250.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217.76 (217.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,988.44 (4,988.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,624.84 (3,624.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 882.19 (882.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,926.66 (2,926.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.47 (0.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,548.60 (1,548.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,938.08 (1,938.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,637.26 (2,637.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,269.44 (2,269.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,025.30 (2,025.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,017.64 (1,017.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,367.82 (3,367.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,435.50 (17,435.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,212.89 (27,212.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,582.89 (10,582.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 111,718.14 (111,718.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.90 (47.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,224.27 (35,224.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,729.47 (14,729.47)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,517.48 (2,517.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,239.56 (2,239.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 339,574.00 (339,574.00)
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 Out0.00 254,574.00 (254,574.00)
 Total4,096,241.353,650,003.57446,237.78