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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - October 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 Fees2,012.97 0.00 2,012.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,725,013.58 0.00 3,725,013.58
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries514,957.49 0.00 514,957.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions490,395.94 0.00 490,395.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(44.38) 0.00 (44.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,798.66 0.00 27,798.66
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-Program447,146.37 0.00 447,146.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7.93 0.00 7.93
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)4,598,597.28 0.00 4,598,597.28
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)1.00 0.00 1.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,262,904.59 0.00 9,262,904.59
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 27,559.08 (27,559.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,053,469.62 (4,053,469.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 184,400.00 (184,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 355.46 (355.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,760.00 (50,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,822.70 (81,822.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 389,206.79 (389,206.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,308.19 (5,308.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,442.71 (20,442.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 359,997.46 (359,997.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,841.04 (33,841.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 329,405.14 (329,405.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,501.74 (15,501.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,466.17 (9,466.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,708.14 (10,708.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,018.28 (57,018.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,853.37 (1,853.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 882.65 (882.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 420.82 (420.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,360.04 (16,360.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,899.63 (2,899.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.81 (7.81)
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 7,900.00 (7,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,570.23 (3,570.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,157.50 (2,157.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 508.04 (508.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.93 (7.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 244.56 (244.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,872.10 (19,872.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,448.90 (70,448.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,056.88 (17,056.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,393.02 (2,393.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 75,648.23 (75,648.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,663.00 (9,663.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,279.38 (3,279.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,048.48 (2,048.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (8,180.21) 8,180.21
Manual of Accounts All fiscal years 7300 - Consumables0.00 812.28 (812.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278.98 (278.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,735.00 (75,735.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,021.35 (2,021.35)
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 2,419.79 (2,419.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91.26 (91.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,269.09 (55,269.09)
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 60,864.50 (60,864.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 601,778.73 (601,778.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 199,989.00 (199,989.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,999,971.32 (2,999,971.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.61 (10.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 118,520.61 (118,520.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,448.66 (25,448.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,633.09 (32,633.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,064.45 (5,064.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,252.10 (4,252.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,262,904.59 (9,262,904.59)
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)
 Total34,335,939.0734,517,819.18(181,880.11)