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

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 Fees912.97 0.00 912.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,152,708.60 0.00 3,152,708.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records87.00 0.00 87.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries206,648.15 0.00 206,648.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions174,165.00 0.00 174,165.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund193.44 0.00 193.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,542.33 0.00 13,542.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187,950.24 0.00 187,950.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2.19 0.00 2.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,796,988.48 0.00 1,796,988.48
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)1,035,124.55 0.00 1,035,124.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,744,801.42 0.00 1,744,801.42
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 In16,391,687.40 0.00 16,391,687.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,174.83 (14,174.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,337,239.60 (2,337,239.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,200.00 (64,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.39 (3.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,620.00 (25,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,609.40 (29,609.40)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 221,475.26 (221,475.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,376.19 (4,376.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,758.08 (11,758.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,866.19 (185,866.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,996.42 (18,996.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,014.53 (185,014.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,890.66 (13,890.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,648.33 (13,648.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,105.90 (10,105.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,383.36 (67,383.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 369.41 (369.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 322.28 (322.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 785.73 (785.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,859.16 (11,859.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,145.85 (2,145.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 308.20 (308.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,750.80 (13,750.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 346.60 (346.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2.19 (2.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,543.75 (17,543.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,509.01 (21,509.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,575.00 (66,575.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,045.38 (3,045.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,656.40 (2,656.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,610.80 (1,610.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,013.91 (4,013.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,751.55 (2,751.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,174.38 (19,174.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31.21 (31.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 682.23 (682.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,003.88 (29,003.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,584.59 (108,584.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,261.53 (2,261.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182.18 (182.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,555.34 (2,555.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,775.75 (42,775.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27.41 (27.41)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 43,047.66 (43,047.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 529,845.47 (529,845.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,961.33 (45,961.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,301,738.52 (1,301,738.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67.01 (67.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,372.62 (60,372.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,542.33 (13,542.33)
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 5,063.30 (5,063.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,434.76 (2,434.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,744,801.42 (1,744,801.42)
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 5,449.23 (5,449.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,391,687.40 (16,391,687.40)
 Total24,718,354.1023,754,536.44963,817.66