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

Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
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
 Download to Excel
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,361,148.85 0.00 5,361,148.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,908,372.06 0.00 12,908,372.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,743,709.64 0.00 1,743,709.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions34,350.32 0.00 34,350.32
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,733.27 0.00 3,733.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2.57 0.00 2.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,546.02 0.00 12,546.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,074.44 0.00 52,074.44
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds22,970,478.57 0.00 22,970,478.57
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating100,956,742.33 0.00 100,956,742.33
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans23,553,164.48 0.00 23,553,164.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,476,725.34 0.00 2,476,725.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,007,478.14 0.00 11,007,478.14
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In239,558.42 0.00 239,558.42
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 1,177,253.48 (1,177,253.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,042.14 (1,042.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11.23 (11.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,584.40 (15,584.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.54 (13.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,863.83 (12,863.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,997.24 (11,997.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 239,366.04 (239,366.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,886.50 (1,886.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,916.48 (5,916.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,030.27 (147,030.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,575.34 (10,575.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,436.48 (84,436.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 406.97 (406.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,483.96 (55,483.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,300.56 (18,300.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,185.80 (11,185.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,551.78 (71,551.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 217.74 (217.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55.23 (55.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,767.98 (2,767.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,935.00 (1,935.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,086.86 (82,086.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,556,262.82 (90,556,262.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,122,865.93 (1,122,865.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,977.50 (11,977.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,820.00 (28,820.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,408,966.91 (1,408,966.91)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,402.03 (26,402.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,581.20 (4,581.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,022.00 (3,022.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,825,047.10 (2,825,047.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,607.04 (34,607.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63.90 (63.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 677.65 (677.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 481.30 (481.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,916.42 (3,916.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,936.13 (56,936.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,042.79 (22,042.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 93.15 (93.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,676,770.90 (3,676,770.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,525.78 (43,525.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 767.52 (767.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 293,526.40 (293,526.40)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 177,200.00 (177,200.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 36,711.93 (36,711.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,800.00 (41,800.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,643,684.19 (16,643,684.19)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,570,800.49 (1,570,800.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,775.26 (68,775.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 261.43 (261.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 441,667.07 (441,667.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,258.39 (55,258.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,468.52 (82,468.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,243.41 (32,243.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,828.65 (6,828.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,392.64 (30,392.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,901.26 (7,901.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81,998.39 (81,998.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 339.99 (339.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,298.41 (6,298.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,340.00 (3,340.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,060.46 (34,060.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106.92 (106.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,282.00 (22,282.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,983.21 (4,983.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,862.54 (5,862.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,050,844.53 (10,050,844.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 239,558.42 (239,558.42)
 Total181,320,084.45131,725,219.0349,594,865.42