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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2027
September 1, 2026 - October 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 Fees2,162.28 0.00 2,162.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,478,283.71 0.00 3,478,283.71
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries461,121.93 0.00 461,121.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions460,955.71 0.00 460,955.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,793.14 0.00 25,793.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program347,867.61 0.00 347,867.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25.28 0.00 25.28
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)4,231,329.31 0.00 4,231,329.31
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)858,168.36 0.00 858,168.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,998,003.51 0.00 11,998,003.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,186.52 0.00 13,186.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In47,749,690.26 0.00 47,749,690.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,349.66 (28,349.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,014,488.95 (5,014,488.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 162.77 (162.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,060.00 (51,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,517.18 (73,517.18)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 476,599.51 (476,599.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,752.38 (8,752.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,266.56 (25,266.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 483,326.84 (483,326.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,366.84 (41,366.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 385,579.79 (385,579.79)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,258.44 (41,258.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,557.34 (18,557.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 321.57 (321.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,422.77 (20,422.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,231.28 (109,231.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 61.30 (61.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,283.52 (10,283.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 705.36 (705.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,901.94 (5,901.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,708.60 (22,708.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,183.14 (5,183.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,718.32 (7,718.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 960.49 (960.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,522.20 (24,522.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,625.66 (2,625.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25.28 (25.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,716.68 (23,716.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,597.65 (14,597.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,600.00 (40,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 337,810.28 (337,810.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 797.18 (797.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,191.71 (3,191.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,375.00 (25,375.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,357.32 (27,357.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,021.94 (11,021.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,091.74 (33,091.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,152.90 (4,152.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,021.48 (13,021.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,703.95 (5,703.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 264.57 (264.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,636.54 (6,636.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,692.38 (17,692.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,626.11 (39,626.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,160.16 (4,160.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,400.14 (4,400.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,751.57 (26,751.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243.68 (243.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,315.57 (3,315.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,408.38 (43,408.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 310,277.09 (310,277.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,873,058.86 (1,873,058.86)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 350,761.35 (350,761.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,957,494.79 (4,957,494.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.84 (0.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,863,638.36 (1,863,638.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,019.33 (26,019.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,324.28 (34,324.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,037.69 (5,037.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,256.76 (2,256.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,998,003.51 (11,998,003.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,186.52 (13,186.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 47,749,690.26 (47,749,690.26)
 Total69,626,587.6276,748,355.41(7,121,767.79)