| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0368 - Fund for Veterans' Assistance
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,387,565.38 0.00 2,387,565.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,254,323.60 0.00 2,254,323.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees64.88 0.00 64.88
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)18,997,813.05 0.00 18,997,813.05
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)3,980,158.34 0.00 3,980,158.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts963,622.00 0.00 963,622.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,350,196.67 0.00 32,350,196.67
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 799,064.84 (799,064.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,230.95 (11,230.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,840.00 (7,840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,861.59 (68,861.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,096.34 (6,096.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,903.87 (3,903.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 129,661.96 (129,661.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,156.95 (7,156.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,024.23 (61,024.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,287.88 (5,287.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 823.18 (823.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,225.97 (1,225.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,451.14 (6,451.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,557.59 (2,557.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.72 (51.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 206.93 (206.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,658.29 (2,658.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 38.40 (38.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57.03 (57.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,289.03 (2,289.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 64.88 (64.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,752.12 (37,752.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,470.70 (15,470.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,930.00 (18,930.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,746.61 (131,746.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72.02 (72.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,176.75 (4,176.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,846.24 (201,846.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,996.00 (69,996.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,583.90 (1,583.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,143.93 (2,143.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 937.01 (937.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,710.42 (31,710.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,660.84 (6,660.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 578.48 (578.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 318,071.63 (318,071.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,394.16 (3,394.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,014.20 (9,014.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 948.74 (948.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 412,059.00 (412,059.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,846,001.29 (3,846,001.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 626,646.59 (626,646.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,286,081.15 (17,286,081.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 205.47 (205.47)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 (61.06) 61.06
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,793.15 (11,793.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 935.16 (935.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,844.00 (32,844.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,482.80 (2,482.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,644.00 (2,644.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 883,622.00 (883,622.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,121.02 (3,121.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,350,196.67 (32,350,196.67)
 Total60,933,743.9257,475,672.763,458,071.16