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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees2,979.10 0.00 2,979.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,912,656.68 0.00 3,912,656.68
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 Contributions751,277.59 0.00 751,277.59
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 Suspense44,823.27 0.00 44,823.27
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-Program667,270.24 0.00 667,270.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees27.02 0.00 27.02
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)7,084,630.50 0.00 7,084,630.50
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 Accounts9,259,821.19 0.00 9,259,821.19
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 41,733.91 (41,733.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,186,961.08 (6,186,961.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 189,910.00 (189,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 355.46 (355.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,400.00 (76,400.00)
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 Contribution0.00 592,763.75 (592,763.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,611.58 (8,611.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,200.11 (31,200.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 544,324.21 (544,324.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,553.35 (51,553.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 492,371.46 (492,371.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,005.34 (29,005.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,539.94 (17,539.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,854.19 (16,854.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,660.10 (82,660.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,187.01 (7,187.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,556.69 (1,556.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 871.82 (871.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,275.43 (21,275.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,113.90 (4,113.90)
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 10,150.00 (10,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,903.94 (3,903.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,720.00 (7,720.00)
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 27.02 (27.02)
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 22,071.10 (22,071.10)
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 22,542.58 (22,542.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,325.76 (5,325.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 115,369.29 (115,369.29)
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 4,789.84 (4,789.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,248.87 (4,248.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (3,423.21) 3,423.21
Manual of Accounts All fiscal years 7300 - Consumables0.00 908.88 (908.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 376.34 (376.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,934.99 (75,934.99)
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 4,007.60 (4,007.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152.10 (152.10)
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 82,571.23 (82,571.23)
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 Counties0.00 954,660.57 (954,660.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 224,220.35 (224,220.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,303,787.66 (4,303,787.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.84 (11.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485,047.10 (485,047.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,722.99 (39,722.99)
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 9,259,821.19 (9,259,821.19)
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)
 Total37,505,547.3439,511,099.58(2,005,552.24)