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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Fees7,386.37 0.00 7,386.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,971,821.44 0.00 10,971,821.44
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 Recoveries2,313,869.40 0.00 2,313,869.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,681,826.21 0.00 1,681,826.21
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 Suspense84,390.85 0.00 84,390.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,447,772.55 0.00 1,447,772.55
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)18,699,899.04 0.00 18,699,899.04
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 Positions0.00 113,398.64 (113,398.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,442,231.68 (19,442,231.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 395,685.00 (395,685.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,772.92 (3,772.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,620.00 (205,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,995.69 (234,995.69)
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 1,842,757.33 (1,842,757.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,244.60 (36,244.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,786.55 (97,786.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,709,780.33 (1,709,780.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,246.78 (158,246.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,523,847.53 (1,523,847.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.40 (1,711.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,039.09 (100,039.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,853.20 (67,853.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,503.45 (58,503.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 342,433.34 (342,433.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,428.81 (16,428.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,304.23 (1,304.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,618.11 (1,618.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,250.90 (38,250.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,127.14 (2,127.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,582.00 (4,582.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,179.00 (28,179.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,282.86 (3,282.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,478.36 (22,478.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,592.35 (20,592.35)
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 37,988.15 (37,988.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,174.05 (101,174.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 59,700.00 (59,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,186.84 (10,186.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,705.41 (14,705.41)
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 27,991.90 (27,991.90)
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 (34,291.48) 34,291.48
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,469.57 (36,469.57)
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 14,042.71 (14,042.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,995.34 (8,995.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 690.16 (690.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,491.01 (26,491.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 59,151.21 (59,151.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,127.80 (4,127.80)
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 81,512.27 (81,512.27)
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 91,697.12 (91,697.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,047.29 (151,047.29)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 384.93 (384.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,733.85 (17,733.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,762,665.14 (1,762,665.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,524.50 (10,524.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,331.04 (1,331.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,465.08 (7,465.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 188,151.25 (188,151.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,618.09 (3,618.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 910,071.95 (910,071.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,320,688.69 (6,320,688.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 938,300.38 (938,300.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,450,125.45 (16,450,125.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 186.33 (186.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,415,281.87 (1,415,281.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 88,216.70 (88,216.70)
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 22,573.23 (22,573.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,402.70 (10,402.70)
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 17,697.67 (17,697.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,010,087.79 (58,010,087.79)
 Total98,374,089.57115,277,598.73(16,903,509.16)