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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fees10,568.96 0.00 10,568.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,756,552.66 0.00 16,756,552.66
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 Recoveries0.00 2,728.75 (2,728.75)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,996,723.07 0.00 2,996,723.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,973.62) 0.00 (1,973.62)
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 Suspense169,540.96 0.00 169,540.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 23,398.20 (23,398.20)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,480,855.30 0.00 2,480,855.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees63.00 0.00 63.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)0.00 3,769.39 (3,769.39)
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)0.00 138,550.68 (138,550.68)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 2,577,148.36 (2,577,148.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,297,652.37 0.00 22,297,652.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,307.38 (169,307.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,170.00 (31,170.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 115.50 (115.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 607,245.00 (607,245.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,379.38 (2,379.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,328.14 (310,328.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 279,741.93 (279,741.93)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,471,021.15 (2,471,021.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 753,081.96 (753,081.96)
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 Contribution0.00 207,697.73 (207,697.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,267,303.50 (2,267,303.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 215,986.77 (215,986.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,052,066.62 (2,052,066.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 128,636.81 (128,636.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 387,716.47 (387,716.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,490,095.17 (2,490,095.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,513.63 (33,513.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,912.90 (2,912.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,964.92 (9,964.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,013.73 (53,013.73)
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 83,941.60 (83,941.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,982.55 (7,982.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,230.17 (17,230.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 32,131.73 (32,131.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 167.42 (167.42)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,166.68 (2,166.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,693.73 (15,693.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,466.67 (9,466.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,569.73 (81,569.73)
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 Services0.00 110,519.80 (110,519.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123.06 (123.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 132,019.52 (132,019.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,455.00 (19,455.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,365.58 (40,365.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,960.00 (70,960.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,459.00 (6,459.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,473.03 (15,473.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 239,890.58 (239,890.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,203.63 (20,203.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,563.78 (147,563.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,206.96 (1,206.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,821.86 (47,821.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,964.28 (187,964.28)
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 - Expensed0.00 319,191.94 (319,191.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,124.89 (31,124.89)
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 34,185.15 (34,185.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,049.42 (2,049.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,984.52 (18,984.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,957.23 (6,957.23)
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 Disposal0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 119,137,658.70 (119,137,658.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,531,825.62 (7,531,825.62)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 670,798.14 (670,798.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 83,952,887.50 (83,952,887.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107,635,000.00 (107,635,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,347,473.05 (1,347,473.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 338,000,000.00 (338,000,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 356,324,330.99 (356,324,330.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,483.00 (19,483.00)
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 2,126,327.14 (2,126,327.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,585,375.43 (15,585,375.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,805,164.00 (2,805,164.00)
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 22,297,652.37 (22,297,652.37)
 Total19,932,726.342,004,787,431.46(1,984,854,705.12)