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Activity by Object
Fund 0368 - Fund for Veterans' Assistance
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3701 - Federal Receipts Not Matched -- Other Programs26,804.50 0.00 26,804.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,299,151.34 0.00 3,299,151.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program195,207.41 0.00 195,207.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees72.25 0.00 72.25
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)21,901,760.25 0.00 21,901,760.25
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)1,667,663.36 0.00 1,667,663.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,694,767.22 0.00 10,694,767.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,172,407.56 0.00 19,172,407.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,340.89 (88,340.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 856,285.51 (856,285.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,260.00 (7,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,904.38 (81,904.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,173.67 (4,173.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 173,386.28 (173,386.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,439.70 (7,439.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,518.25 (64,518.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202.14 (202.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 759.71 (759.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,734.62 (1,734.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,851.00 (2,851.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,118.00 (27,118.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,554.69 (1,554.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,444.16 (1,444.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 72.25 (72.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 72,149.24 (72,149.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,735.00 (19,735.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,377.68 (35,377.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,662.97 (53,662.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,007.50 (1,007.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 919.67 (919.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 739.90 (739.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,318.46 (17,318.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,882.09 (3,882.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,109.49 (6,109.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,189.66 (4,189.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,327.95 (11,327.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,938.29 (3,938.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82.21 (82.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,689.07 (10,689.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,967.56 (1,967.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 122,436.40 (122,436.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,521.32 (6,521.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,290.19 (78,290.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.49 (13.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22.15 (22.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,457.27 (4,457.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,551.52 (19,551.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 507,677.05 (507,677.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,681,022.60 (4,681,022.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,170,713.14 (17,170,713.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.32 (0.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,900.25 (4,900.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,638.00 (24,638.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,536.39 (3,536.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,644.46 (21,644.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,694,767.22 (10,694,767.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,827.37 (5,827.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,172,407.56 (19,172,407.56)
 Total57,007,833.8954,105,410.192,902,423.70