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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - May 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 Fees7,797.00 0.00 7,797.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,683,943.61 0.00 12,683,943.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records178.50 0.00 178.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,195,338.30 0.00 2,195,338.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,114,787.54 0.00 2,114,787.54
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 Suspense127,313.97 0.00 127,313.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party136,800.00 0.00 136,800.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,893,821.77 0.00 1,893,821.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees42.20 0.00 42.20
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)22,247,516.81 0.00 22,247,516.81
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 Accounts9,370,110.97 0.00 9,370,110.97
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 Positions0.00 126,782.89 (126,782.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,294,385.69 (19,294,385.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,813.24 (32,813.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 455,970.00 (455,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,126.08 (2,126.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 231,568.14 (231,568.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,596.88 (203,596.88)
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 1,841,754.13 (1,841,754.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,189.42 (30,189.42)
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 97,274.29 (97,274.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,695,901.14 (1,695,901.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,339.42 (161,339.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,531,255.24 (1,531,255.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,850.70 (3,850.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,300.93 (70,300.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,726.21 (61,726.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,428.23 (43,428.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 203,230.28 (203,230.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,005.06 (16,005.06)
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 39,545.38 (39,545.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,143.29 (2,143.29)
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 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,241.00 (36,241.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,276.75 (6,276.75)
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 16,892.92 (16,892.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 42.20 (42.20)
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 94,525.49 (94,525.49)
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 79,214.79 (79,214.79)
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 14,317.98 (14,317.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 195,728.32 (195,728.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 246,411.35 (246,411.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,848.11 (38,848.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,822.51 (12,822.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (695.68) 695.68
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,248.03 (19,248.03)
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 18,855.57 (18,855.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 442.50 (442.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,059.10 (21,059.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,616.08 (62,616.08)
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 20,325.21 (20,325.21)
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 15,879.40 (15,879.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,516.88 (1,516.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,326.53 (3,326.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 215,800.04 (215,800.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,726.70 (1,726.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 530.56 (530.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 334,822.35 (334,822.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,642,928.50 (5,642,928.50)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 564,252.24 (564,252.24)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,295,410.79 (22,295,410.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 822,278.71 (822,278.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,632.47 (124,632.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,232.74 (49,232.74)
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 1,646,668.12 (1,646,668.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,370,110.97 (9,370,110.97)
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 6,374.68 (6,374.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,186,723.31 (15,186,723.31)
 Total67,948,987.2883,732,564.72(15,783,577.44)