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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees4,491.57 0.00 4,491.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,492,880.14 0.00 7,492,880.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records174.00 0.00 174.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,187,191.63 0.00 1,187,191.63
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,091,254.64 0.00 1,091,254.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,366.41 0.00 53,366.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program920,827.27 0.00 920,827.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees48.10 0.00 48.10
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)10,134,643.94 0.00 10,134,643.94
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)3,056,645.40 0.00 3,056,645.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,602,419.64 0.00 1,602,419.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,542.33 0.00 13,542.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,581,915.70 0.00 22,581,915.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,874.15 (70,874.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,983,219.48 (11,983,219.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,200.00 (69,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,157.11 (1,157.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,700.00 (128,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,375.94 (107,375.94)
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 1,136,989.24 (1,136,989.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,880.95 (21,880.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,275.57 (60,275.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,042,716.35 (1,042,716.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,800.16 (97,800.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 922,951.17 (922,951.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 721.64 (721.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,725.56 (73,725.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,171.57 (47,171.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,320.89 (46,320.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 283,854.40 (283,854.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,680.82 (8,680.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,125.59 (1,125.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,203.11 (1,203.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,142.40 (28,142.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,390.58 (3,390.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,784.00 (3,784.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,451.00 (16,451.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,569.86 (2,569.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,396.70 (21,396.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,430.64 (9,430.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 48.10 (48.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,865.75 (23,865.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,983.15 (60,983.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,200.00 (50,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,187.98 (3,187.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,984.40 (5,984.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,969.00 (5,969.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,816.75 (4,816.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,934.35 (96,934.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 309,295.96 (309,295.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,437.66 (29,437.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,243.86 (12,243.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,995.25 (8,995.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,570.64 (8,570.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,090.66 (17,090.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54,800.92 (54,800.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,960.80 (3,960.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,282.45 (59,282.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.59 (65.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,399.10 (14,399.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,718.25 (1,718.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,239.37 (62,239.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,413.54 (137,413.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,915.50 (17,915.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,449.46 (11,449.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,169,130.00 (1,169,130.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,885.50 (4,885.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 547.20 (547.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,440.40 (4,440.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 125,396.40 (125,396.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,595.36 (1,595.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 397,099.24 (397,099.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,936,701.07 (3,936,701.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 585,850.77 (585,850.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,373,075.57 (10,373,075.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.55 (174.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 864,538.90 (864,538.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 56,611.65 (56,611.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,474.82 (35,474.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,063.95 (15,063.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,037.56 (7,037.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (228,849.08) 228,849.08
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,602,419.64 (1,602,419.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,542.33 (13,542.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,876.67 (9,876.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,581,915.70 (22,581,915.70)
 Total48,139,400.7758,749,243.57(10,609,842.80)