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Activity by Object
Agency 403 - Texas Veterans Commission
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,110.98 0.00 1,110.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,104,599.92 0.00 2,104,599.92
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 Contributions275,125.55 0.00 275,125.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,832.81 0.00 12,832.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program174,323.45 0.00 174,323.45
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)2,181,739.26 0.00 2,181,739.26
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 Accounts1,878,167.00 0.00 1,878,167.00
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 In38,942,228.00 0.00 38,942,228.00
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 2,515,091.46 (2,515,091.46)
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 Pay0.00 144.98 (144.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,660.00 (25,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,099.75 (29,099.75)
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 Contribution0.00 238,369.08 (238,369.08)
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 12,697.58 (12,697.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 231,785.98 (231,785.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,817.52 (20,817.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,377.07 (193,377.07)
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 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,354.50 (13,354.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,739.21 (8,739.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,071.92 (7,071.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,739.94 (25,739.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,190.27 (3,190.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 543.48 (543.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,990.70 (3,990.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,053.82 (17,053.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 855.98 (855.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,761.32 (1,761.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 155.37 (155.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,527.20 (22,527.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 809.43 (809.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,391.14 (20,391.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,711.60 (10,711.60)
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 Services0.00 181,438.72 (181,438.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,147.80 (2,147.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,840.96 (13,840.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,954.59 (7,954.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,741.74 (26,741.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,361.21 (3,361.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,830.35 (7,830.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,187.17 (1,187.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,461.18 (4,461.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,455.74 (13,455.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,414.91 (25,414.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,008.65 (2,008.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,149.57 (2,149.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121.34 (121.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,122.80 (2,122.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,644.05 (21,644.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 184,516.48 (184,516.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,174,507.03 (1,174,507.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 257,406.32 (257,406.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,117,108.38 (3,117,108.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,038,829.85 (1,038,829.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,186.52 (13,186.52)
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 2,524.09 (2,524.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,128.38 (1,128.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,878,167.00 (1,878,167.00)
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 38,942,228.00 (38,942,228.00)
 Total46,902,603.7850,461,639.53(3,559,035.75)