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Activity by Object
Fund 0374 - Veterans Financial Assistance Program Fund
Fiscal Year 2026
September 1, 2025 - January 31, 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 Reimbursements1,913,914.46 0.00 1,913,914.46
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 Programs7,167,735.58 0.00 7,167,735.58
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 Contributions12,015.00 0.00 12,015.00
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 Party114,079.04 0.00 114,079.04
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating65,152,472.01 0.00 65,152,472.01
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans10,239,386.78 0.00 10,239,386.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,198,127.96 0.00 2,198,127.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,678,884.62 0.00 2,678,884.62
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 Positions0.00 540.25 (540.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 368,673.81 (368,673.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 223.85 (223.85)
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 1,837.28 (1,837.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,773.14 (3,773.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,743.10 (1,743.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,088.38 (35,088.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 351.06 (351.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,839.93 (1,839.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,241.37 (18,241.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,000.34 (3,000.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,707.69 (27,707.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55.23 (55.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,951.13 (20,951.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,199.89 (4,199.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,056.52 (7,056.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,316.49 (44,316.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 182.71 (182.71)
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 - Awards0.00 865.05 (865.05)
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 61,464,022.77 (61,464,022.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 313,088.72 (313,088.72)
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 - Expensed0.00 745.13 (745.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 920,354.82 (920,354.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 594.30 (594.30)
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 11,621.86 (11,621.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 205.19 (205.19)
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 5,277.27 (5,277.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 240.47 (240.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,503,537.10 (2,503,537.10)
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 - Expensed0.00 753,227.14 (753,227.14)
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 5,151,807.91 (5,151,807.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,850.21 (12,850.21)
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 18,551.38 (18,551.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,780.69 (96,780.69)
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 21,968.58 (21,968.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,126.86 (4,126.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,474.54 (42,474.54)
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 42,297.00 (42,297.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,154.45 (3,154.45)
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 39,243.97 (39,243.97)
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 Revenue0.00 851.45 (851.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,967,000.00 (1,967,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,000,000.00 (15,000,000.00)
 Total106,258,709.4389,596,655.4516,662,053.98