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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - June 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 Fees8,840.15 0.00 8,840.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs14,075,038.58 0.00 14,075,038.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records424.00 0.00 424.00
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 Recoveries2,800,999.19 0.00 2,800,999.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,035,515.71 0.00 2,035,515.71
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 Suspense105,122.65 0.00 105,122.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,795,081.93 0.00 1,795,081.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees100.19 0.00 100.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)23,162,535.04 0.00 23,162,535.04
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 Positions0.00 141,748.30 (141,748.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,436,765.45 (24,436,765.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 508,895.00 (508,895.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,401.09 (4,401.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 256,820.00 (256,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 298,009.40 (298,009.40)
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 Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,316,117.56 (2,316,117.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,996.98 (44,996.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,903.30 (122,903.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,171,394.81 (2,171,394.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,391.60 (199,391.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,916,120.91 (1,916,120.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,882.56 (1,882.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 124,649.47 (124,649.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,018.47 (85,018.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 319.24 (319.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74,288.09 (74,288.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 403,551.90 (403,551.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,183.36 (19,183.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,424.79 (23,424.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,367.16 (1,367.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,335.45 (3,335.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,398.50 (45,398.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,863.89 (2,863.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,342.00 (6,342.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,449.15 (46,449.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,725.81 (3,725.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,250.40 (24,250.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 34,098.22 (34,098.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 100.19 (100.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,439.75 (44,439.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149,795.90 (149,795.90)
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 Services0.00 357,894.26 (357,894.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,198.91 (17,198.91)
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 31,751.14 (31,751.14)
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 (15,088.48) 15,088.48
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,508.04 (48,508.04)
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 15,945.66 (15,945.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,543.07 (10,543.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 690.16 (690.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,889.05 (32,889.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 59,778.71 (59,778.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,472.80 (7,472.80)
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 94,257.57 (94,257.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 675.37 (675.37)
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 8,318.23 (8,318.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,462.84 (104,462.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,290.42 (186,290.42)
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 27,566.44 (27,566.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,351,453.28 (2,351,453.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,591.50 (23,591.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,573.72 (1,573.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,230.55 (8,230.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 230,541.40 (230,541.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,315.57 (4,315.57)
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 1,100,556.53 (1,100,556.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,786,564.71 (7,786,564.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,252,094.35 (7,252,094.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,243,024.68 (1,243,024.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,641,416.12 (21,641,416.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 321.08 (321.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,371,638.76 (2,371,638.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 108,061.58 (108,061.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,123.17 (41,123.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 51,527.15 (51,527.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,547.57 (27,547.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,659.46 (12,659.46)
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 22,317.67 (22,317.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,010,087.79 (58,010,087.79)
 Total107,150,510.59138,749,420.69(31,598,910.10)