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

Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - October 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 Fees2,201.78 0.00 2,201.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,152,708.60 0.00 3,152,708.60
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 Recoveries206,648.15 0.00 206,648.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions452,406.88 0.00 452,406.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,384.66 0.00 23,384.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program375,676.42 0.00 375,676.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees26.23 0.00 26.23
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)3,740,239.60 0.00 3,740,239.60
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)1,035,124.55 0.00 1,035,124.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,744,801.42 0.00 1,744,801.42
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 In22,581,915.40 0.00 22,581,915.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,349.66 (28,349.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,696,551.96 (4,696,551.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,200.00 (67,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.39 (3.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,040.00 (51,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,602.21 (62,602.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 446,321.39 (446,321.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,752.38 (8,752.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,626.52 (23,626.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 396,649.26 (396,649.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,384.51 (38,384.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 366,720.84 (366,720.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,415.91 (42,415.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,728.14 (19,728.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,425.45 (17,425.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,339.81 (121,339.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,309.08 (2,309.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,056.71 (1,056.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,043.80 (1,043.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,311.54 (23,311.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,503.88 (4,503.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,188.00 (3,188.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,356.00 (3,356.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,941.32 (1,941.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,750.80 (15,750.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 446.39 (446.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26.23 (26.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,079.75 (3,079.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,139.75 (23,139.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,564.62 (1,564.62)
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 7273 - Reproduction and Printing Services0.00 898.85 (898.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,642.53 (30,642.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 149,220.50 (149,220.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,196.88 (3,196.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,928.56 (5,928.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,160.81 (4,160.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,419.84 (6,419.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,607.64 (6,607.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,955.28 (20,955.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,751.55 (2,751.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,549.49 (34,549.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31.21 (31.21)
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 - Controlled0.00 682.23 (682.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,106.83 (38,106.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,805.64 (120,805.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,730.10 (7,730.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,261.53 (2,261.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,616.00 (1,616.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 212.60 (212.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,555.34 (2,555.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,956.59 (63,956.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 130.78 (130.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 103,222.28 (103,222.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,611,913.80 (1,611,913.80)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 101,443.83 (101,443.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,378,735.25 (4,378,735.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.59 (68.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,627.64 (183,627.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,084.66 (27,084.66)
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 7,579.15 (7,579.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,652.14 (3,652.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,744,801.42 (1,744,801.42)
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 5,449.23 (5,449.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,581,915.40 (22,581,915.40)
 Total33,328,850.0237,795,763.28(4,466,913.26)