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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - December 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 Fees3,679.42 0.00 3,679.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,186,328.41 0.00 6,186,328.41
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,175,588.22 0.00 1,175,588.22
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions964,471.67 0.00 964,471.67
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 Suspense60,109.57 0.00 60,109.57
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-Program881,495.95 0.00 881,495.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33.15 0.00 33.15
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)9,325,995.28 0.00 9,325,995.28
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)1,596,270.74 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 55,908.74 (55,908.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,331,919.88 (8,331,919.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,413.24 (14,413.24)
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 Pay0.00 434.10 (434.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,808.14 (101,808.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,808.59 (136,808.59)
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 Contribution0.00 797,817.97 (797,817.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,914.97 (11,914.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,037.89 (42,037.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 731,325.06 (731,325.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,389.45 (69,389.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 660,908.65 (660,908.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,729.58 (36,729.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,352.68 (26,352.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,723.22 (22,723.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119,152.06 (119,152.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,673.79 (7,673.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,567.68 (1,567.68)
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 22,428.83 (22,428.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,008.92 (2,008.92)
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 11,775.00 (11,775.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,237.45 (4,237.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 555.91 (555.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 33.15 (33.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,014.56 (10,014.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,910.10 (27,910.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,997.50 (71,997.50)
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 6,433.46 (6,433.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 133,043.39 (133,043.39)
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 7,461.02 (7,461.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,064.39 (6,064.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (2,391.81) 2,391.81
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 - Expensed0.00 931.98 (931.98)
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 5,845.41 (5,845.41)
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 Charges0.00 108,296.34 (108,296.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 103,435.12 (103,435.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,809,594.57 (1,809,594.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 260,747.48 (260,747.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,466,765.63 (7,466,765.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.56 (33.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485,407.10 (485,407.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,947.32 (53,947.32)
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 9,259,930.37 (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)
 Total44,719,971.1146,602,105.00(1,882,133.89)