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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees4,614.41 0.00 4,614.41
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,836,445.61 0.00 6,836,445.61
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,297,903.18 0.00 1,297,903.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,163,436.44 0.00 1,163,436.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,079.31) 0.00 (1,079.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,062.65 0.00 70,062.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,500.00 0.00 68,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,101,040.46 0.00 1,101,040.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35.65 0.00 35.65
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)12,080,946.91 0.00 12,080,946.91
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)1,596,270.74 0.00 1,596,270.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,259,930.37 0.00 9,259,930.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,924.33 0.00 11,924.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,186,723.31 0.00 15,186,723.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,083.57 (70,083.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,499,432.54 (10,499,432.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,013.24 (18,013.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 198,660.00 (198,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 466.39 (466.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,528.14 (127,528.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,062.00 (137,062.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,004,532.76 (1,004,532.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,270.61 (15,270.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,958.86 (52,958.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 921,458.27 (921,458.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,621.87 (87,621.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 825,882.17 (825,882.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,644.51 (1,644.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,853.07 (42,853.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,941.76 (34,941.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,067.95 (26,067.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,955.36 (131,955.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,904.68 (7,904.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,598.50 (1,598.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 881.29 (881.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,290.90 (23,290.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,503.10 (2,503.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,189.00 (3,189.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,730.00 (15,730.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,021.34 (5,021.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,284.50 (8,284.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 788.09 (788.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35.65 (35.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 60,773.19 (60,773.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,313.10 (42,313.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,766.46 (72,766.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,041.28 (23,041.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,315.48 (9,315.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 143,439.39 (143,439.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,723.35 (9,723.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,480.66 (17,480.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,631.47 (6,631.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (2,317.46) 2,317.46
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,368.90 (2,368.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,777.94 (1,777.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44.25 (44.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,266.31 (9,266.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,340.42 (79,340.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,998.83 (8,998.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 782.75 (782.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,433.22 (7,433.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 548.62 (548.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.77 (59.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 133,274.72 (133,274.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 166,862.10 (166,862.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,121,862.73 (3,121,862.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 404,103.53 (404,103.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,033,104.57 (13,033,104.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.49 (46.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 630,095.10 (630,095.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,171.65 (68,171.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,668.82 (38,668.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,604.35 (12,604.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,523.75 (10,523.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,259,930.37 (9,259,930.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,924.33 (11,924.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,040.34 (1,040.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,186,723.31 (15,186,723.31)
 Total48,676,754.7556,839,272.21(8,162,517.46)