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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees1,094.48 0.00 1,094.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,337,712.03 0.00 2,337,712.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries452,173.49 0.00 452,173.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions199,222.42 0.00 199,222.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,524.33 0.00 13,524.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,072.95 0.00 227,072.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3.00 0.00 3.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)2,393,260.31 0.00 2,393,260.31
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)1.00 0.00 1.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,264,094.27 0.00 9,264,094.27
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 In12,423,629.62 0.00 12,423,629.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 13,384.25 (13,384.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,967,649.91 (1,967,649.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 119,000.00 (119,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76.06 (76.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,520.00 (25,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,108.50 (29,108.50)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,878.29 (188,878.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,004.80 (2,004.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,917.63 (9,917.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 178,135.87 (178,135.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,429.67 (16,429.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,341.60 (161,341.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,042.28 (5,042.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,176.03 (4,176.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,075.53 (7,075.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,959.09 (46,959.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,612.97 (1,612.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 487.19 (487.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (4.24) 4.24
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,673.84 (4,673.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,485.45 (2,485.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.81 (7.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,411.99 (3,411.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,157.50 (2,157.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 508.04 (508.04)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 244.56 (244.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,767.05 (5,767.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 745.82 (745.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,406.14 (8,406.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,508.17 (1,508.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,709.19 (28,709.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,024.15 (3,024.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,048.48 (2,048.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,130.00) 1,130.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 (377.02) 377.02
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10.23 (10.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,735.00 (75,735.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,021.35 (2,021.35)
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 Space0.00 831.98 (831.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91.26 (91.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,414.21 (27,414.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 43,759.50 (43,759.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 260,036.07 (260,036.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 82,775.20 (82,775.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,091,238.97 (1,091,238.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.61 (10.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,396.96 (22,396.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,924.33 (11,924.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,633.09 (32,633.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,532.98 (2,532.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,161.55 (2,161.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,264,094.27 (9,264,094.27)
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 1,040.34 (1,040.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,423,629.62 (12,423,629.62)
 Total27,323,712.2326,201,786.781,121,925.45