| 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 - February 28, 2026

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 Fees5,243.24 0.00 5,243.24
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs8,460,771.33 0.00 8,460,771.33
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 3722 - Conference, Seminars, and Training Registration Fees2,571.48 0.00 2,571.48
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,783,082.69 0.00 1,783,082.69
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,274,264.75 0.00 1,274,264.75
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 Suspense65,204.08 0.00 65,204.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,101,011.52 0.00 1,101,011.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees51.56 0.00 51.56
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)13,096,089.75 0.00 13,096,089.75
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 Accounts1,602,441.80 0.00 1,602,441.80
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 85,048.98 (85,048.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,470,129.34 (14,470,129.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,693.00 (103,693.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,921.63 (1,921.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,500.00 (154,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 130,532.13 (130,532.13)
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 1,371,705.01 (1,371,705.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,286.37 (27,286.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,782.09 (72,782.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,262,310.29 (1,262,310.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,747.44 (117,747.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,116,129.99 (1,116,129.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,101.06 (1,101.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,959.88 (81,959.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,051.97 (51,051.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,310.44 (49,310.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293,326.48 (293,326.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,503.72 (11,503.72)
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 28,610.82 (28,610.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,837.26 (3,837.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,984.00 (3,984.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,800.00 (20,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,724.25 (2,724.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,805.36 (21,805.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,361.89 (10,361.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49.06 (49.06)
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 64,381.15 (64,381.15)
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 4,017.46 (4,017.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,627.52 (8,627.52)
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 6,522.75 (6,522.75)
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 (42,448.80) 42,448.80
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,459.49 (33,459.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,012.32 (17,012.32)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 351,744.76 (351,744.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,614.30 (10,614.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,920.99 (8,920.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,230.74 (20,230.74)
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 7330 - Parts - Furnishings and Equipment0.00 21.84 (21.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,923.35 (66,923.35)
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 63,494.11 (63,494.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 142,777.37 (142,777.37)
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 13,404.57 (13,404.57)
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 7,408.50 (7,408.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 759.46 (759.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,170.77 (5,170.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,572.95 (146,572.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,727.36 (1,727.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 698,754.55 (698,754.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,660,637.47 (4,660,637.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 671,604.58 (671,604.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,306,704.29 (12,306,704.29)
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)0.00 975,469.25 (975,469.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,908.74 (66,908.74)
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 17,565.25 (17,565.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,156.94 (8,156.94)
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 1,602,441.80 (1,602,441.80)
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)
 Total53,043,009.6365,288,061.24(12,245,051.61)