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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees7,153.53 0.00 7,153.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs11,609,135.61 0.00 11,609,135.61
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,750,888.09 0.00 1,750,888.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,864,240.22 0.00 1,864,240.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,988.62) 0.00 (1,988.62)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund909.31 0.00 909.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,708.14 0.00 112,708.14
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-Program1,698,154.81 0.00 1,698,154.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees39.22 0.00 39.22
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)19,733,984.10 0.00 19,733,984.10
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)1,973,768.28 0.00 1,973,768.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,376,672.63 0.00 9,376,672.63
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 Positions0.00 112,608.06 (112,608.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,089,317.34 (17,089,317.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,013.24 (29,013.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 452,295.00 (452,295.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,332.64 (1,332.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,368.14 (205,368.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 189,814.17 (189,814.17)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,631,988.24 (1,631,988.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,335.03 (26,335.03)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 147,750.00 (147,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 86,162.92 (86,162.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,503,267.33 (1,503,267.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 143,022.99 (143,022.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,362,122.86 (1,362,122.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,653.26 (58,653.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,501.37 (54,501.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,992.95 (38,992.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 182,662.86 (182,662.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,799.80 (14,799.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,528.12 (2,528.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,019.94 (1,019.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,365.58 (38,365.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,111.56 (1,111.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 16.96 (16.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,384.00 (4,384.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,802.00 (32,802.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,077.53 (6,077.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,248.10 (11,248.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,581.84 (2,581.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39.22 (39.22)
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 90,551.50 (90,551.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,350.00 (19,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,103.60 (75,103.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,321.15 (23,321.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,476.40 (13,476.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 184,500.19 (184,500.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 187,739.35 (187,739.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,179.19 (38,179.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,026.44 (10,026.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,110.38) 1,110.38
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,514.45 (12,514.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,355.03 (21,355.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,884.38 (10,884.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,362.92 (6,362.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,810.20 (41,810.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,681.09 (81,681.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 173.16 (173.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,117.50 (18,117.50)
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 14,796.65 (14,796.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,333.64 (1,333.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,176.42 (1,176.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 194,658.13 (194,658.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 895.23 (895.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 255.23 (255.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 305,678.41 (305,678.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,847,089.39 (4,847,089.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 562,862.62 (562,862.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,600,874.84 (19,600,874.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.12 (71.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 762,768.35 (762,768.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,026.64 (110,026.64)
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 17,620.19 (17,620.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,606.33 (14,606.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,118,207.38 (1,118,207.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,376,672.63 (9,376,672.63)
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 5,955.67 (5,955.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,186,723.31 (15,186,723.31)
 Total63,392,812.9676,503,755.61(13,110,942.65)