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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2026
September 1, 2025 - August 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 Fees10,774.29 0.00 10,774.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,301,155.69 0.00 16,301,155.69
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 Recoveries3,104,839.83 0.00 3,104,839.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,377,728.42 0.00 2,377,728.42
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 Suspense131,565.69 0.00 131,565.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,134,485.31 0.00 2,134,485.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees118.69 0.00 118.69
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)28,043,811.12 0.00 28,043,811.12
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 Positions0.00 170,097.96 (170,097.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,485,348.04 (29,485,348.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 731,631.00 (731,631.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,789.59 (4,789.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,694.12 (308,694.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320,161.39 (320,161.39)
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 2,794,656.30 (2,794,656.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,749.36 (53,749.36)
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 Contribution0.00 148,240.06 (148,240.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,629,250.33 (2,629,250.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 240,886.32 (240,886.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,329,786.00 (2,329,786.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 152,038.90 (152,038.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,124.94 (105,124.94)
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 90,502.91 (90,502.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 455,698.87 (455,698.87)
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 31,094.75 (31,094.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,624.17 (1,624.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,867.36 (6,867.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,653.28 (59,653.28)
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 4,078.97 (4,078.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,475.40 (27,475.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,340.73 (37,340.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 836.25 (836.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 118.69 (118.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,891.35 (50,891.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 173,327.35 (173,327.35)
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 Services0.00 596,346.68 (596,346.68)
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 39,043.11 (39,043.11)
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 9,270.26 (9,270.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,554.95 (52,554.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,620.58 (22,620.58)
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 18,470.05 (18,470.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,846.12 (11,846.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 690.16 (690.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,757.23 (39,757.23)
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 - Expensed0.00 105,720.11 (105,720.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 692.41 (692.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,594.91 (1,594.91)
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 - Expensed0.00 125,723.72 (125,723.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 210,544.86 (210,544.86)
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 - Expensed0.00 594.57 (594.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,043.35 (32,043.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,367,756.42 (2,367,756.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,238.76 (48,238.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,818.62 (1,818.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,366.50 (16,366.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 274,203.57 (274,203.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,344.81 (4,344.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,442.00 (1,442.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,303,566.37 (1,303,566.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,346,224.64 (9,346,224.64)
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 1,487,739.17 (1,487,739.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,692,705.26 (26,692,705.26)
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 3,375,400.66 (3,375,400.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 131,921.50 (131,921.50)
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 32,563.09 (32,563.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,916.22 (14,916.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (229,438.07) 229,438.07
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,104,839.83 (3,104,839.83)
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 35,704.67 (35,704.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,010,087.79 (58,010,087.79)
 Total117,980,984.19160,263,518.29(42,282,534.10)