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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees2,856.27 0.00 2,856.27
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,340,544.28 0.00 3,340,544.28
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 Contributions694,514.94 0.00 694,514.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,226.99 0.00 33,226.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program563,062.75 0.00 563,062.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees39.30 0.00 39.30
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)6,028,387.87 0.00 6,028,387.87
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 Accounts1,764,972.05 0.00 1,764,972.05
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 42,524.49 (42,524.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,104,040.78 (7,104,040.78)
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 3.39 (3.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,780.00 (76,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,536.46 (64,536.46)
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 Contribution0.00 674,493.72 (674,493.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,128.57 (13,128.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,735.84 (35,735.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 608,065.08 (608,065.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,885.59 (57,885.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 549,627.11 (549,627.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,821.68 (51,821.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,401.30 (23,401.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,036.15 (29,036.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 197,164.74 (197,164.74)
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 1,091.01 (1,091.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,176.12 (1,176.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,499.73 (27,499.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,076.24 (9,076.24)
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 6,322.00 (6,322.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,098.55 (2,098.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,605.80 (16,605.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,646.39 (2,646.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39.30 (39.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,008.25 (21,008.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,947.75 (33,947.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,600.00 (40,600.00)
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 1,268.25 (1,268.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,222.57 (55,222.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 227,095.73 (227,095.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,983.95 (16,983.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,709.71 (8,709.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,753.27 (5,753.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,897.84 (6,897.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,180.88 (9,180.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,655.28 (34,655.28)
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 42,289.71 (42,289.71)
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 1,718.25 (1,718.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,408.58 (57,408.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,383.54 (122,383.54)
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 9,187.02 (9,187.02)
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 1,978.00 (1,978.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 516.78 (516.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,328.20 (4,328.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,122.40 (84,122.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 489.42 (489.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 142,670.12 (142,670.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,540,363.64 (2,540,363.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 268,647.59 (268,647.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,350,659.52 (6,350,659.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 73.97 (73.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 635,822.58 (635,822.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,926.99 (36,926.99)
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 1,764,972.05 (1,764,972.05)
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)
 Total36,265,008.8844,889,844.40(8,624,835.52)