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Activity by Object
Fund 0522 - Veterans Land Program Administration 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund76.10 0.00 76.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,130.05 0.00 52,130.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,614,183.32 0.00 13,614,183.32
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,072,911.00 0.00 1,072,911.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,425.93 (19,425.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,305,742.58 (7,305,742.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,791.18 (13,791.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,052.38 (1,052.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,086.00 (1,086.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,345.49 (2,345.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,883.82 (93,883.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,685.15 (222,685.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 678,950.77 (678,950.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,770.99 (20,770.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,211.32 (36,211.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 618,457.80 (618,457.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,408.30 (69,408.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 553,486.71 (553,486.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,101.55 (4,101.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,178.79 (14,178.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,550.90 (41,550.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,405.71 (8,405.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,354.07 (56,354.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,950.39 (3,950.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,424.99 (2,424.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 848.15 (848.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,982.59 (3,982.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,168.00 (9,168.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,105.00 (11,105.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,315.05 (16,315.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 524.00 (524.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,970.50 (7,970.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,650.75 (52,650.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,221.50 (2,221.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (171,051.48) 171,051.48
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 457.80 (457.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (61,709.28) 61,709.28
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,779.80 (13,779.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (15,435.06) 15,435.06
Manual of Accounts All fiscal years 7276 - Communication Services0.00 425,728.07 (425,728.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,175.00 (23,175.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (14,881.75) 14,881.75
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,726.78 (23,726.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,061.61 (24,061.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,935.72 (6,935.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,093.83 (5,093.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,549.91 (5,549.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 817.90 (817.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,888.85 (9,888.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,970.27 (10,970.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,583.53 (5,583.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,872.71 (36,872.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,399.98 (2,399.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (151,580.68) 151,580.68
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 911.00 (911.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (107,635.28) 107,635.28
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 206.71 (206.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,051.78 (8,051.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,258.37 (21,258.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (4.15) 4.15
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,148.56 (267,148.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,910.14 (6,910.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,663.44 (3,663.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,045.40 (1,045.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,481,911.00 (1,481,911.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 794,000.00 (794,000.00)
 Total14,739,300.4712,531,173.442,208,127.03