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Activity by Object
Fund 0368 - Fund for Veterans' Assistance
Fiscal Year 2026
September 1, 2025 - June 30, 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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,121,915.71 0.00 2,121,915.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(28.00) 0.00 (28.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,795,025.33 0.00 1,795,025.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees100.19 0.00 100.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)23,162,535.04 0.00 23,162,535.04
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)3,538,209.75 0.00 3,538,209.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,602,441.80 0.00 1,602,441.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In58,010,087.79 0.00 58,010,087.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,297,339.80 (2,297,339.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,977.00 (34,977.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 289.67 (289.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,780.00 (7,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119,897.98 (119,897.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,607.90 (5,607.90)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 (3,000.00) 3,000.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,487.09 (6,487.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,764.41 (194,764.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,735.28 (10,735.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,342.13 (101,342.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,291.20 (7,291.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 617.89 (617.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,918.23 (3,918.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,915.75 (3,915.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 155.70 (155.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 442.80 (442.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.26 (23.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,124.16 (11,124.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 206.28 (206.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,497.68 (3,497.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 100.19 (100.19)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (42,501.49) 42,501.49
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 79,687.65 (79,687.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 342.82 (342.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 741.79 (741.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 994.00 (994.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,420.62 (81,420.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (195,170.63) 195,170.63
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 112,874.10 (112,874.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 449.79 (449.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 656.86 (656.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,495.81 (3,495.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,999.79 (6,999.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,144.28 (7,144.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,655.00 (5,655.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,026.01 (1,026.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,528.54 (10,528.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,086,730.68 (1,086,730.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,738,813.49 (6,738,813.49)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,074,659.60 (1,074,659.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,848,963.58 (17,848,963.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.88 (26.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,068.13 (207,068.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,950.15 (1,950.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 51,527.15 (51,527.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,731.08 (2,731.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 694.76 (694.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,602,441.80 (1,602,441.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,586.40 (5,586.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 58,010,087.79 (58,010,087.79)
 Total90,230,287.6189,516,860.83713,426.78