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Activity by Object
Agency 371 - Texas Cyber Command
Fiscal Year 2027
September 1, 2026 - September 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 3790 - Deposit to Trust or Suspense1,102.14 0.00 1,102.14
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,102.14 0.00 1,102.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 536,894.57 (536,894.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,108.40 (2,108.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,561.10 (14,561.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,825.98 (51,825.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,781.25 (1,781.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,805.34 (2,805.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,740.55 (28,740.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,742.13 (4,742.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,303.76 (42,303.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,794.57 (1,794.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,257.49 (2,257.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,831.71 (3,831.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,295.92 (1,295.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,284.76 (3,284.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,160.21 (5,160.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 214.26 (214.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,774.50 (4,774.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,739.20 (1,739.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,975.83 (1,975.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 231.02 (231.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,102.14 (1,102.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,102.14 (1,102.14)
 Total2,204.28742,746.83(740,542.55)