| 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 - March 31, 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 Fees6,273.54 0.00 6,273.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,755,508.14 0.00 9,755,508.14
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 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 Recoveries2,058,405.12 0.00 2,058,405.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,469,814.55 0.00 1,469,814.55
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 Suspense83,868.56 0.00 83,868.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,267,548.55 0.00 1,267,548.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees96.56 0.00 96.56
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)15,756,707.77 0.00 15,756,707.77
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)3,538,209.75 0.00 3,538,209.75
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 In58,010,087.79 0.00 58,010,087.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,223.81 (99,223.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,951,949.84 (16,951,949.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 283,245.00 (283,245.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,314.39 (3,314.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,020.00 (180,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 185,925.01 (185,925.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,128.17 (3,128.17)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,606,734.08 (1,606,734.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,868.41 (31,868.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,263.17 (85,263.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,483,278.20 (1,483,278.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,837.97 (137,837.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,322,525.56 (1,322,525.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,480.48 (1,480.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,248.17 (89,248.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,716.09 (57,716.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,448.55 (53,448.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 311,198.96 (311,198.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,822.54 (11,822.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,286.83 (1,286.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,478.11 (1,478.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,218.03 (39,218.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 679.68 (679.68)
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 24,399.00 (24,399.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,129.43 (3,129.43)
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 10,470.35 (10,470.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 96.56 (96.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,762.35 (34,762.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,769.90 (94,769.90)
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 5,628.36 (5,628.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,862.81 (11,862.81)
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 8,429.85 (8,429.85)
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 34,809.29 (34,809.29)
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 11,584.24 (11,584.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,995.34 (8,995.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,853.64 (22,853.64)
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 73,568.87 (73,568.87)
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 86,792.90 (86,792.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,827.00 (148,827.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,749.64 (21,749.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,786.37 (15,786.37)
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 9,716.50 (9,716.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,209.70 (1,209.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,696.01 (6,696.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 167,427.65 (167,427.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,712.60 (2,712.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 776,658.26 (776,658.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,567,183.27 (5,567,183.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 797,618.79 (797,618.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,267,659.53 (14,267,659.53)
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 1,148,489.60 (1,148,489.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,973.22 (77,973.22)
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 20,074.57 (20,074.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,274.32 (9,274.32)
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 58,010,087.79 (58,010,087.79)
 Total93,565,249.94107,606,359.34(14,041,109.40)