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Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
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 3634 - Medicare Reimbursements5,007,071.70 0.00 5,007,071.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,710,851.94 0.00 5,710,851.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,028,575.66 0.00 6,028,575.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,754.62 0.00 40,754.62
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,563.19 0.00 4,563.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales377.13 0.00 377.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,732.53 0.00 3,732.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,432.32 0.00 76,432.32
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,600,000.00 0.00 2,600,000.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating81,232,935.74 0.00 81,232,935.74
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans7,965,112.50 0.00 7,965,112.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program181,377.52 0.00 181,377.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts29,170,172.09 0.00 29,170,172.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In272,675.60 0.00 272,675.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,073.60 (5,073.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,150,405.14 (1,150,405.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,017.69 (2,017.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 457.07 (457.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 86.40 (86.40)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 111.57 (111.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,624.22 (13,624.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.04 (4.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,783.21 (13,783.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,133.88 (12,133.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,072.87 (105,072.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,742.82 (1,742.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,770.30 (5,770.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,576.46 (144,576.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,236.04 (10,236.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 70,707.83 (70,707.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 478.55 (478.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,031.96 (40,031.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,376.76 (9,376.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,594.05 (8,594.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,994.12 (54,994.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,039.23 (3,039.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,239.63 (3,239.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 644.02 (644.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,999,715.27 (87,999,715.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 601,270.13 (601,270.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,263.00 (4,263.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 549,136.22 (549,136.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54.34 (54.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,423.00 (9,423.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,393.61 (9,393.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 188.29 (188.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,507,511.12 (2,507,511.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,966.00 (6,966.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,462.98 (70,462.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 576.14 (576.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83.95 (83.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,732.10 (4,732.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,367.95 (53,367.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,289.21 (24,289.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,258,405.36 (3,258,405.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 566.92 (566.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,977.38 (47,977.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 107.96 (107.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,506.70 (1,506.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 273,569.52 (273,569.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 104,844.00 (104,844.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,009.00 (12,009.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,845,454.07 (11,845,454.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,707,340.65 (1,707,340.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,926.14 (45,926.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 520.99 (520.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,002.37 (214,002.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,393.77 (48,393.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,841.52 (96,841.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,294.85 (18,294.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,691.89 (11,691.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,806.03 (32,806.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,723.68 (8,723.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 109,737.84 (109,737.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,741.14 (5,741.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,734.15 (3,734.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,575.93 (5,575.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27.53 (27.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,406.19 (2,406.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,535.00 (22,535.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,314.31 (5,314.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,446.68 (3,446.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 39,521,460.88 (39,521,460.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 272,675.60 (272,675.60)
 Total138,294,632.54151,180,513.41(12,885,880.87)