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Activity by Object
Fund 0368 - Fund for Veterans' Assistance
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,868,174.38 0.00 2,868,174.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,761,228.69 0.00 1,761,228.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees82.50 0.00 82.50
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)25,857,495.30 0.00 25,857,495.30
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)3,167,231.80 0.00 3,167,231.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,633,375.81 0.00 8,633,375.81
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,531,653.79 0.00 20,531,653.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 965,467.30 (965,467.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 233,594.83 (233,594.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,211.90 (5,211.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,827.65 (4,827.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 165,894.73 (165,894.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,984.81 (8,984.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,786.32 (77,786.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,142.71 (4,142.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 354.06 (354.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,725.58 (2,725.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,324.43 (9,324.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129.89 (129.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,385.00 (3,385.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,192.05 (3,192.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 263,208.67 (263,208.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,444.71 (27,444.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,261.25 (42,261.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 307.07 (307.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 852.05 (852.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,232.88 (4,232.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,552.11 (6,552.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,983.52 (6,983.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.77 (148.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,023.75 (2,023.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,782.35 (1,782.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,465.19 (3,465.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,139.73 (9,139.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,077.97 (13,077.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 270,263.27 (270,263.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 518.10 (518.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,109.15 (2,109.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,679.78 (13,679.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,044.55 (1,044.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,804.39 (7,804.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 756.54 (756.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 512,030.79 (512,030.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,385,611.25 (5,385,611.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,681,780.27 (18,681,780.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,534.33 (2,534.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 953.64 (953.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,522.46 (2,522.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,977.74 (6,977.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,668,875.81 (8,668,875.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,531,653.79 (20,531,653.79)
 Total62,819,242.2756,018,592.736,800,649.54