| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees9,529.48 0.00 9,529.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,539,642.99 0.00 15,539,642.99
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 Recoveries2,643,943.18 0.00 2,643,943.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,603,437.24 0.00 2,603,437.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense26.38 0.00 26.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund894.31 0.00 894.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense155,998.63 0.00 155,998.63
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-Program2,285,709.97 0.00 2,285,709.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees55.50 0.00 55.50
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)26,342,748.56 0.00 26,342,748.56
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 Accounts10,070,110.97 0.00 10,070,110.97
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 Positions0.00 155,132.55 (155,132.55)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,702,919.56 (23,702,919.56)
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 2,375.54 (2,375.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,468.14 (284,468.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,532.28 (248,532.28)
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 2,261,000.32 (2,261,000.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,898.20 (37,898.20)
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 Contribution0.00 119,477.95 (119,477.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,077,002.81 (2,077,002.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 197,854.46 (197,854.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,875,366.95 (1,875,366.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,021.86 (4,021.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,695.11 (91,695.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,068.35 (73,068.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,081.14 (58,081.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 282,774.52 (282,774.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,057.41 (34,057.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,722.15 (2,722.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,653.42 (1,653.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,064.83 (62,064.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,231.64 (2,231.64)
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 74,866.60 (74,866.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,507.86 (7,507.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,084.49 (17,084.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 31,201.16 (31,201.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55.50 (55.50)
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 Services0.00 130,717.49 (130,717.49)
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 80,786.53 (80,786.53)
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 19,065.15 (19,065.15)
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 44,429.80 (44,429.80)
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 18,385.89 (18,385.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 867.16 (867.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,669.23 (30,669.23)
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 58,118.55 (58,118.55)
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 41,536.12 (41,536.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,435.29 (173,435.29)
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 17,744.90 (17,744.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,867.24 (1,867.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,852.69 (4,852.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 257,702.94 (257,702.94)
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 Cities0.00 427,390.21 (427,390.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,989,165.72 (6,989,165.72)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 654,606.07 (654,606.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,479,677.08 (27,479,677.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 256.93 (256.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 896,850.60 (896,850.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 153,580.63 (153,580.63)
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 27,667.11 (27,667.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,331.98 (20,331.98)
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 10,070,110.97 (10,070,110.97)
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)
 Total77,643,307.3097,677,242.56(20,033,935.26)