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

Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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 3342 - Land Lease319,397.54 0.00 319,397.54
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,275,112.49 0.00 5,275,112.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,161,767.83 0.00 5,161,767.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,542,654.92 0.00 6,542,654.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,446.00 0.00 64,446.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,319.20 0.00 4,319.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales113.84 0.00 113.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,752.50 0.00 10,752.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,943.59 0.00 8,943.59
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating113,079,157.68 0.00 113,079,157.68
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans18,884,157.08 0.00 18,884,157.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,809,688.17 0.00 3,809,688.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,347,572.84 0.00 9,347,572.84
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(56,217.02) 0.00 (56,217.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,902.65 (1,902.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 839,779.30 (839,779.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 551.07 (551.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 197.32 (197.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,937.51 (10,937.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56.99 (56.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,373.17 (8,373.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,288.95 (2,288.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,690.75 (79,690.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,187.25 (1,187.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,207.63 (4,207.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,769.83 (83,769.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,099.24 (7,099.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,919.91 (63,919.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129.57 (129.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,337.29 (51,337.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,046.15 (14,046.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,592.43 (14,592.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,261.85 (92,261.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.01 (195.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,243.47 (2,243.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.77 (100.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 229.40 (229.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,446.90 (1,446.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.96 (180.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,244.63 (3,244.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,737.91 (9,737.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,676.36 (1,676.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (1,768.73) 1,768.73
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 64,003.68 (64,003.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,240,340.15 (123,240,340.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 510,312.25 (510,312.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,154.51 (18,154.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,250.03 (5,250.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,097,584.23 (1,097,584.23)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,316.53 (41,316.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,317.97 (4,317.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,678,782.73 (1,678,782.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,003.98 (37,003.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41.55 (41.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24.92 (24.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,104.17 (1,104.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 568.42 (568.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,411.79 (7,411.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,053.15 (23,053.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,028.42 (7,028.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 265.58 (265.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,173,236.63 (4,173,236.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 205.19 (205.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,666.65 (19,666.65)
Manual of Accounts All fiscal years 7331 - Plants0.00 178.99 (178.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 162.35 (162.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 481,269.58 (481,269.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,396.69 (63,396.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,583.92 (11,583.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,418,193.67 (18,418,193.67)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,233.15 (18,233.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,301.85 (59,301.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,705.21 (5,705.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,250,078.49 (1,250,078.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137,988.96 (137,988.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,895.12 (96,895.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,781.50 (58,781.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,249.47 (83,249.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,432.22 (3,432.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,777.40 (1,777.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,615.22 (50,615.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,494.41 (8,494.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,689.06 (54,689.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 96.85 (96.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 90,716.35 (90,716.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,367.08 (7,367.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 773.46 (773.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 145,793.83 (145,793.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113.80 (113.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,767.37 (13,767.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,061.48 (3,061.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,356.83 (3,356.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,799,267.25 (6,799,267.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (56,217.02) 56,217.02
 Total162,451,866.66160,035,412.612,416,454.05