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Activity by Object
Fund 0522 - Veterans Land Program Administration Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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-Program9,995.89 0.00 9,995.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,509,400.00 0.00 2,509,400.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In900,000.00 0.00 900,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 5,191.21 (5,191.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,823,842.82 (1,823,842.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,454.04 (8,454.04)
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 23,743.64 (23,743.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,069.37 (19,069.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,172.92 (170,172.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,499.42 (5,499.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,006.59 (9,006.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,506.77 (137,506.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,917.41 (16,917.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 138,026.74 (138,026.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 151.32 (151.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,421.14 (2,421.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,404.24 (8,404.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,674.69 (1,674.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,751.03 (9,751.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,549.03 (1,549.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,015.00 (4,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 432.20 (432.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 130,826.52 (130,826.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,251.48 (10,251.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77.03 (77.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,871.43 (71,871.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,929.60 (1,929.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 950.19 (950.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,026.36 (1,026.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,361.95 (1,361.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,228.65 (1,228.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93.92 (93.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,058.02 (4,058.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 906.81 (906.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,848.48 (16,848.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,135.00 (2,135.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,872.58 (4,872.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,156.93 (3,156.93)
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 7,660.47 (7,660.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,588.75 (8,588.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 900,000.00 (900,000.00)
 Total3,419,471.993,586,179.76(166,707.77)