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Activity by Object
Fund 0368 - Fund for Veterans' Assistance
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs32,763.57 0.00 32,763.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,883,722.99 0.00 2,883,722.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party970.25 0.00 970.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,873.13 0.00 217,873.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees89.60 0.00 89.60
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)22,463,875.58 0.00 22,463,875.58
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)3,012,562.96 0.00 3,012,562.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,243,404.02 0.00 8,243,404.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,540,024.57 0.00 18,540,024.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,676.90 (99,676.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 987,723.50 (987,723.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,540.00 (8,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,028.92 (89,028.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,892.05 (4,892.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,558.91 (190,558.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,930.25 (8,930.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75,062.22 (75,062.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,416.14 (1,416.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 117.22 (117.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,456.84 (1,456.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,507.61 (5,507.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,619.00 (2,619.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,140.00 (17,140.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,915.00 (5,915.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,552.05 (3,552.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 121,682.30 (121,682.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,399.00 (48,399.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,170.00 (47,170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345.85 (345.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 332.64 (332.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,298.70 (4,298.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 60,599.22 (60,599.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,306.94 (24,306.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,755.50 (2,755.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 270.63 (270.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,420.00 (86,420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64.47 (64.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 403.99 (403.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,585.11 (6,585.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,637.10 (7,637.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,561.92 (17,561.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,953.80 (16,953.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 296,560.81 (296,560.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 947.78 (947.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,682.03 (3,682.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,680.24 (81,680.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 745.78 (745.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,428.72 (7,428.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 129.89 (129.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 828.21 (828.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 647,035.12 (647,035.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,398,416.94 (5,398,416.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,388,804.01 (19,388,804.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.50 (3.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,010.54 (1,010.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,985.89 (1,985.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,196.00 (22,196.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,104.44 (3,104.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,461.57 (16,461.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,287,904.02 (8,287,904.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,540,024.57 (18,540,024.57)
 Total55,395,286.6754,726,657.94668,628.73