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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3700 - Federal Receipts Matched -- Other Programs67,138,336.67 0.00 67,138,336.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs23,302.32 0.00 23,302.32
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating47,150,738.26 0.00 47,150,738.26
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,179.49 0.00 12,179.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense392,464.89 0.00 392,464.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,572.37 0.00 4,572.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party233,163.86 0.00 233,163.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft71,428.58 0.00 71,428.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,577.07 0.00 35,577.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,986,104.76 0.00 2,986,104.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,993.78 0.00 12,993.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,627.39 (146,627.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,484,430.19 (30,484,430.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 147,534.36 (147,534.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,714,406.43 (19,714,406.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 231,435.50 (231,435.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,044.95 (16,044.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 176,323.38 (176,323.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,514.86 (453,514.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 280,231.39 (280,231.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,141.64 (3,141.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,809,756.68 (14,809,756.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,907,841.01 (2,907,841.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,219.09 (44,219.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152,906.17 (152,906.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,317,603.26 (4,317,603.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 305,540.28 (305,540.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,368,827.93 (3,368,827.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,258.60 (16,258.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 242,333.20 (242,333.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,737.14 (35,737.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,705.91 (21,705.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,651,454.24 (14,651,454.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,296.56 (25,296.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 396.46 (396.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,021.90 (5,021.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,273.85 (25,273.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,799.45 (1,799.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,551.44 (7,551.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,682.85 (37,682.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243,787.55 (243,787.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 213,416.48 (213,416.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 55,442.53 (55,442.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,969.45 (29,969.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 990.07 (990.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,013.71 (5,013.71)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 211.09 (211.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 759.80 (759.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 28,626.60 (28,626.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80,544.35 (80,544.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 176,330.85 (176,330.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,289.00 (32,289.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 888,623.73 (888,623.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 588,793.78 (588,793.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,726.69 (89,726.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 784.21 (784.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,849,238.13 (3,849,238.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,451.45 (31,451.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 518,272.03 (518,272.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 562,407.53 (562,407.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 218,681.83 (218,681.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,563.85 (6,563.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 189,690.85 (189,690.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,646.91 (43,646.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,502.46 (89,502.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,470,182.42 (1,470,182.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,494.48 (28,494.48)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,165.28 (4,165.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,817.66 (15,817.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,817.14 (11,817.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,473.98 (3,473.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,775,300.96 (1,775,300.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 759,052.25 (759,052.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,724.50 (8,724.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 707,230.05 (707,230.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 334.95 (334.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,796.06 (26,796.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,126.40 (36,126.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,083.14 (4,083.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 327,280.81 (327,280.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 205,866.06 (205,866.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 361,810.28 (361,810.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,583.00 (1,583.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,477.49 (5,477.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,087,214.63 (1,087,214.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,454.82 (9,454.82)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 273,328.25 (273,328.25)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 80,291.33 (80,291.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,235,203.15 (21,235,203.15)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 88,954.02 (88,954.02)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 45,550.00 (45,550.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 450,526.66 (450,526.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 149,095.17 (149,095.17)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 250,224.00 (250,224.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 866,545.67 (866,545.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 280,922.26 (280,922.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,463.12 (84,463.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 398,796.14 (398,796.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,396.97 (33,396.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 323,695.55 (323,695.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,044.15 (6,044.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137,697.10 (137,697.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 95,353.23 (95,353.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 364.53 (364.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 72,702.45 (72,702.45)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 29,328.75 (29,328.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,221,707.62 (1,221,707.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 101,208.35 (101,208.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,269.45 (4,269.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,347,182.94 (4,347,182.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 537,970.94 (537,970.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77.21 (77.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,494,807.43 (1,494,807.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 423,857.07 (423,857.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 871.46 (871.46)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 68,466.60 (68,466.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,407.91 (31,407.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 171,954.17 (171,954.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,811.31 (1,811.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,426.70 (4,426.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,102,098.47 (1,102,098.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 986.80 (986.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,400,270.70 (1,400,270.70)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,097.37 (48,097.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28,325.69 (28,325.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,577,626.81 (1,577,626.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 370,512.72 (370,512.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (986.80) 986.80
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,258,300.41 (1,258,300.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 94,038.63 (94,038.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,993.78 (12,993.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,395.13 (26,395.13)
 Total118,068,462.05146,666,525.77(28,598,063.72)