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Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 3342 - Land Lease319,397.54 0.00 319,397.54
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,807,678.64 0.00 5,807,678.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,195,067.83 0.00 5,195,067.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs6,673,724.92 0.00 6,673,724.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,921.00 0.00 64,921.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,377.46 0.00 7,377.46
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 Party61,905.89 0.00 61,905.89
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating127,111,725.85 0.00 127,111,725.85
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans18,503,137.76 0.00 18,503,137.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,203,547.12 0.00 4,203,547.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts42,452,840.98 0.00 42,452,840.98
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(76,844.79) 0.00 (76,844.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,020.10 (2,020.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 913,059.59 (913,059.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 613.24 (613.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 310.32 (310.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,182.51 (11,182.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56.99 (56.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,137.92 (9,137.92)
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 86,651.13 (86,651.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,277.68 (1,277.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,574.91 (4,574.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (47,668.61) 47,668.61
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,705.13 (7,705.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,455.24 (69,455.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 132.97 (132.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,435.17 (60,435.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,670.23 (14,670.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,877.99 (15,877.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,119.53 (100,119.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.44 (195.44)
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 7204 - Insurance Premiums and Deductibles0.00 3,244.63 (3,244.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,575.60 (12,575.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,698.86 (1,698.86)
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 Services0.00 133,925,359.35 (133,925,359.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 511,539.75 (511,539.75)
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 1,217,665.37 (1,217,665.37)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 42,026.32 (42,026.32)
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 37,206.23 (37,206.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66.05 (66.05)
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 1,420.25 (1,420.25)
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 23,580.94 (23,580.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,171.38 (7,171.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 265.58 (265.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,549,050.13 (4,549,050.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 348.18 (348.18)
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 - Expensed0.00 507,900.01 (507,900.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65,825.69 (65,825.69)
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 18,035,764.57 (18,035,764.57)
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 69,021.06 (69,021.06)
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 1,410,607.24 (1,410,607.24)
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 - Controlled0.00 105,886.12 (105,886.12)
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 80,991.90 (80,991.90)
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 2,077.38 (2,077.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,697.40 (61,697.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,047.92 (8,047.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,258.68 (57,258.68)
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 7,949.26 (7,949.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 804.69 (804.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 149,316.71 (149,316.71)
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 40,531,922.11 (40,531,922.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (76,844.79) 76,844.79
 Total210,335,346.54204,751,152.495,584,194.05