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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,472.26 0.00 3,472.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,393,116.52 0.00 3,393,116.52
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 Recoveries455,321.77 0.00 455,321.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions896,074.73 0.00 896,074.73
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 Suspense43,069.32 0.00 43,069.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program740,318.70 0.00 740,318.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees41.49 0.00 41.49
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)7,700,018.21 0.00 7,700,018.21
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 Accounts1,682,645.48 0.00 1,682,645.48
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 56,699.32 (56,699.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,526,173.37 (9,526,173.37)
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 Pay0.00 508.89 (508.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,880.00 (102,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,624.78 (81,624.78)
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 Contribution0.00 904,073.42 (904,073.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,504.76 (17,504.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,918.41 (47,918.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 824,133.59 (824,133.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,720.84 (77,720.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 734,720.02 (734,720.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,796.13 (67,796.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,175.76 (34,175.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,010.35 (40,010.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 263,388.15 (263,388.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,793.54 (5,793.54)
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 27,226.27 (27,226.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,778.32 (2,778.32)
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 15,437.00 (15,437.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,353.26 (2,353.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,440.80 (20,440.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,646.39 (8,646.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 41.49 (41.49)
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 46,888.15 (46,888.15)
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 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 3,987.75 (3,987.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,269.37 (78,269.37)
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 18,425.86 (18,425.86)
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 7,709.10 (7,709.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,144.94 (8,144.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,347.33 (12,347.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,930.92 (48,930.92)
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 53,005.78 (53,005.78)
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 60,053.93 (60,053.93)
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 9,187.02 (9,187.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 998,688.00 (998,688.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,594.00 (3,594.00)
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 Charges0.00 104,538.30 (104,538.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 815.37 (815.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 286,995.36 (286,995.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,119,726.01 (3,119,726.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 351,821.81 (351,821.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,546,458.50 (8,546,458.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.51 (140.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 697,892.76 (697,892.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,769.32 (46,769.32)
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 12,576.09 (12,576.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,907.18 (5,907.18)
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 1,682,645.48 (1,682,645.48)
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)
 Total40,566,355.6152,130,034.96(11,563,679.35)