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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs47,143,138.88 0.00 47,143,138.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,967,311.07 0.00 16,967,311.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating914,748,807.89 0.00 914,748,807.89
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions5,450.00 0.00 5,450.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense160,437.23 0.00 160,437.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(995.00) 0.00 (995.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,909,088.48 0.00 1,909,088.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue84,138.89 0.00 84,138.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party455,686.48 0.00 455,686.48
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,703.84 0.00 19,703.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,395.26 0.00 46,395.26
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,622,407.47 0.00 1,622,407.47
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In27,518.85 0.00 27,518.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,450.70 (186,450.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,713,043.39 (29,713,043.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,425.45 (91,425.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 297,057,914.24 (297,057,914.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 460,488.45 (460,488.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 336,067.70 (336,067.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 419,825.14 (419,825.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 457,945.95 (457,945.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,544.33 (19,544.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 193,944,624.93 (193,944,624.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,832,691.07 (2,832,691.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,689.53 (46,689.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 150,749.36 (150,749.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,054,531.72 (5,054,531.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 374,789.92 (374,789.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,053,379.90 (25,053,379.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,512.17 (10,512.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,264,617.91 (11,264,617.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,251.44 (104,251.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,396.65 (24,396.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,208,870.26 (69,208,870.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,870.83 (40,870.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,533.31 (2,533.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,280.96 (7,280.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,045.89 (41,045.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 29,838.99 (29,838.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,432.99 (4,432.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,601.00 (2,601.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,898.90 (29,898.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 472,703.90 (472,703.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 273,882.41 (273,882.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 41,472.50 (41,472.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,804.75 (23,804.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 370.40 (370.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,536.41 (2,536.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 137,102.34 (137,102.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 169,783.18 (169,783.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 26,520.43 (26,520.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 518,491.25 (518,491.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 858,288.73 (858,288.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,880.44 (116,880.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 89.67 (89.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,195,016.83 (3,195,016.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,284.98 (8,284.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 401,485.60 (401,485.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 706,863.40 (706,863.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 178,225.64 (178,225.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,657.56 (26,657.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,979.40 (175,979.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 450,475.42 (450,475.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 268,867.73 (268,867.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,289,549.50 (1,289,549.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,213.70 (20,213.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 236,736.99 (236,736.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,104.45 (9,104.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,956.65 (5,956.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 433,279,551.78 (433,279,551.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,886,070.46 (2,886,070.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,623,812.23 (9,623,812.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 303.55 (303.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,791.45 (37,791.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,108.58 (18,108.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,573.50 (6,573.50)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,676,546.99 (1,676,546.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,572,063.76 (28,572,063.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 814,731.19 (814,731.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,677.09 (1,677.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,927.15 (4,927.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,809,601.41 (4,809,601.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 98,627.98 (98,627.98)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 120.38 (120.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 256,363.94 (256,363.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 50,197.08 (50,197.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,733,288.52 (19,733,288.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160,862.01 (160,862.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 266,087.58 (266,087.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,918.00 (31,918.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,823,631.62 (4,823,631.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,511,830.91 (1,511,830.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 297,410.93 (297,410.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,303,757.89 (3,303,757.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,848.00 (25,848.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,754,539.83 (1,754,539.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,496.54 (1,496.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,499.75 (2,499.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,434,190.45 (12,434,190.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 82,461.23 (82,461.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,744,753.82 (2,744,753.82)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 39,825.00 (39,825.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,341,851.89 (1,341,851.89)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 134,233.48 (134,233.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,508.49 (95,508.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,962,645.52 (3,962,645.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 600,361.12 (600,361.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 815,309.05 (815,309.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 388,939.42 (388,939.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 72,249.52 (72,249.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,464,999.60 (1,464,999.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,239.27 (30,239.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,331.11 (173,331.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,163,838.53 (2,163,838.53)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 13,809.78 (13,809.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,656.02 (2,656.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,180,634.51 (1,180,634.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 737,830.00 (737,830.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,097.36 (48,097.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150,625.74 (150,625.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,342,799.64 (1,342,799.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,899,711.95 (1,899,711.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 343,777.38 (343,777.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 917,177.37 (917,177.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 237,844.70 (237,844.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,518.85 (27,518.85)
 Total983,059,089.341,194,097,109.24(211,038,019.90)