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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - June 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 Fees8,590.82 0.00 8,590.82
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,565,492.70 0.00 14,565,492.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records357.00 0.00 357.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,411,609.28 0.00 2,411,609.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,352,214.47 0.00 2,352,214.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,983.62) 0.00 (1,983.62)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund904.31 0.00 904.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,656.30 0.00 141,656.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,000.00 0.00 137,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,093,204.69 0.00 2,093,204.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees52.68 0.00 52.68
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)24,478,308.88 0.00 24,478,308.88
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)2,655,205.45 0.00 2,655,205.45
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 Positions0.00 140,957.72 (140,957.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,497,442.71 (21,497,442.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,613.24 (36,613.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 525,370.00 (525,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,144.91 (2,144.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 258,068.14 (258,068.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 225,214.61 (225,214.61)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,051,438.54 (2,051,438.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,043.81 (34,043.81)
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 Contribution0.00 108,379.58 (108,379.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,886,957.34 (1,886,957.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,683.92 (179,683.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,705,926.82 (1,705,926.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,936.28 (3,936.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,763.38 (79,763.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,907.38 (68,907.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,322.94 (53,322.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 253,885.68 (253,885.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,156.46 (21,156.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,582.02 (2,582.02)
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 41,315.57 (41,315.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,003.34 (1,003.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,665.00 (7,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,341.00 (48,341.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,600.06 (6,600.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,547.59 (15,547.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,991.28 (17,991.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 52.68 (52.68)
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 Services0.00 122,991.49 (122,991.49)
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 79,997.99 (79,997.99)
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 18,601.30 (18,601.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 200,402.97 (200,402.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 307,242.09 (307,242.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,009.23 (40,009.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,841.39 (14,841.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (621.33) 621.33
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,469.15 (27,469.15)
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 26,580.60 (26,580.60)
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 32,296.46 (32,296.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,526.38 (78,526.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 81,741.08 (81,741.08)
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 28,826.87 (28,826.87)
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 16,962.15 (16,962.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,692.06 (1,692.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,775.01 (3,775.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 236,657.63 (236,657.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,786.41 (1,786.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 530.56 (530.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 648.00 (648.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 359,724.71 (359,724.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,367,535.01 (6,367,535.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 625,473.29 (625,473.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,733,884.27 (24,733,884.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91.51 (91.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 855,901.33 (855,901.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 139,238.30 (139,238.30)
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 25,147.15 (25,147.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,086.48 (19,086.48)
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 9,428.98 (9,428.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,186,723.31 (15,186,723.31)
 Total73,411,371.5790,273,967.71(16,862,596.14)