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Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Lease(326,010.85) 0.00 (326,010.85)
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,280,251.87 0.00 2,280,251.87
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,273,045.08 0.00 1,273,045.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs7,906,062.42 0.00 7,906,062.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements821,555.00 0.00 821,555.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,165.00 0.00 13,165.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13,504.75 0.00 13,504.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party129,886.74 0.00 129,886.74
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating80,749,141.30 0.00 80,749,141.30
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans8,949,611.37 0.00 8,949,611.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,649,498.42 0.00 2,649,498.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,790,884.62 0.00 2,790,884.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,000,000.00 0.00 15,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 645.95 (645.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 442,745.49 (442,745.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 281.54 (281.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23.81 (23.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24.55 (24.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,352.59 (2,352.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,530.44 (4,530.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,810.78 (1,810.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,143.85 (42,143.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 409.80 (409.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,210.08 (2,210.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,005.30 (22,005.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,604.24 (3,604.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,384.00 (33,384.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 73.29 (73.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,399.56 (30,399.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,591.43 (4,591.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,091.70 (8,091.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,616.41 (49,616.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 183.03 (183.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,253.18 (30,253.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 883.80 (883.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,768.73 (1,768.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,766,018.79 (69,766,018.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 573,910.42 (573,910.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,539.50 (14,539.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 785.08 (785.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,047,912.05 (1,047,912.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 859.16 (859.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,619.90 (16,619.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 745.40 (745.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,999.74 (13,999.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.82 (311.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,177.21 (63,177.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,981.43 (6,981.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 305.35 (305.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,044,014.16 (3,044,014.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,169.25 (2,169.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 937,302.25 (937,302.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,203.73 (30,203.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,684,813.97 (5,684,813.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,349.21 (21,349.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,269.26 (3,269.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 391,227.88 (391,227.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,146.51 (55,146.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,759.73 (151,759.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,246.00 (39,246.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,151.44 (36,151.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,622.74 (4,622.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50,200.20 (50,200.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18.99 (18.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (12,456.45) 12,456.45
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 77,094.00 (77,094.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,670.46 (3,670.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,277.32 (24,277.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39,505.76 (39,505.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,472.26 (77,472.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 824.90 (824.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 917.09 (917.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,424,000.00 (2,424,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,000,000.00 (15,000,000.00)
 Total122,250,595.72100,275,349.7921,975,245.93