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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - July 31, 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 Fees9,842.98 0.00 9,842.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,176,679.84 0.00 16,176,679.84
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 Recoveries2,835,007.19 0.00 2,835,007.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,220,615.59 0.00 2,220,615.59
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 Suspense118,379.17 0.00 118,379.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,962,820.50 0.00 1,962,820.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees107.19 0.00 107.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)25,539,364.62 0.00 25,539,364.62
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 Accounts4,311,669.80 0.00 4,311,669.80
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 Positions0.00 155,923.13 (155,923.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,960,872.20 (26,960,872.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 712,163.00 (712,163.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,668.41 (4,668.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,680.00 (282,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 314,778.96 (314,778.96)
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 2,555,368.08 (2,555,368.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,373.17 (49,373.17)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 156,750.00 (156,750.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 135,595.83 (135,595.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,401,732.06 (2,401,732.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 220,137.15 (220,137.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,136,335.89 (2,136,335.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,968.14 (1,968.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 138,885.92 (138,885.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,996.05 (91,996.05)
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 81,164.63 (81,164.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 428,190.65 (428,190.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,320.36 (19,320.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,945.32 (28,945.32)
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 3,461.45 (3,461.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,685.75 (45,685.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,002.72 (4,002.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,142.00 (7,142.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,074.15 (56,074.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,888.05 (3,888.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 25,000.40 (25,000.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,070.03 (35,070.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 836.25 (836.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 107.19 (107.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,665.55 (47,665.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160,160.20 (160,160.20)
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 Services0.00 553,508.30 (553,508.30)
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 33,042.90 (33,042.90)
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 (3,329.74) 3,329.74
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,901.63 (49,901.63)
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 16,501.94 (16,501.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,771.77 (11,771.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 690.16 (690.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,632.06 (33,632.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 62,158.71 (62,158.71)
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 98,982.91 (98,982.91)
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 - Expensed0.00 110,111.70 (110,111.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 199,749.86 (199,749.86)
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 29,788.68 (29,788.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,352,794.85 (2,352,794.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,430.76 (47,430.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,695.06 (1,695.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,978.17 (9,978.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 252,517.84 (252,517.84)
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 1,117.00 (1,117.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,196,767.37 (1,196,767.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,555,189.21 (8,555,189.21)
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 1,328,227.40 (1,328,227.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,173,204.95 (24,173,204.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 327.24 (327.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,286,096.70 (3,286,096.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,389.98 (119,389.98)
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 30,061.99 (30,061.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,787.84 (13,787.84)
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 4,311,669.80 (4,311,669.80)
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)
 Total114,739,322.23149,916,164.50(35,176,842.27)