| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs49,157,712.42 0.00 49,157,712.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,255,168.97 0.00 16,255,168.97
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,054,392,554.59 0.00 1,054,392,554.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(168,022.28) 0.00 (168,022.28)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund995.00 0.00 995.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,218,215.21 0.00 3,218,215.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue350,423.17 0.00 350,423.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party215,702.60 0.00 215,702.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16,399.12 0.00 16,399.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program401,313.35 0.00 401,313.35
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,023,135.56) 0.00 (1,023,135.56)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,702,472.22 0.00 1,702,472.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,602.65 0.00 12,602.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,989.44 (156,989.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,619,652.67 (30,619,652.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,676.69 (42,676.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 319,960,750.21 (319,960,750.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 411,533.02 (411,533.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 338,003.54 (338,003.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,620.00 (413,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 299,865.39 (299,865.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 183,476,399.71 (183,476,399.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,902,038.55 (2,902,038.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,728.11 (50,728.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 153,281.20 (153,281.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,991,732.93 (4,991,732.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 412,468.33 (412,468.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,827,094.27 (26,827,094.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,026,821.13 (21,026,821.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,558,768.73 (1,558,768.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,840.04 (46,840.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,585,001.29 (67,585,001.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,787.48 (72,787.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67,545.55 (67,545.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,516.90 (12,516.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,964.84 (67,964.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,513.02 (2,513.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,681.10 (7,681.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 52,947.68 (52,947.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,012.09 (34,012.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 502,017.80 (502,017.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 159,931.98 (159,931.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 61,471.31 (61,471.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,809.80 (11,809.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 457.39 (457.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,858.39 (2,858.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 500.93 (500.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 181,215.79 (181,215.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 127,717.27 (127,717.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 164,151.24 (164,151.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,369.87 (20,369.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 366,641.35 (366,641.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 897,168.82 (897,168.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,797.03 (26,797.03)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,567,110.89 (3,567,110.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,349.05 (36,349.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 265,743.70 (265,743.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 471,108.67 (471,108.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 180,386.11 (180,386.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,253.56 (9,253.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 494,436.99 (494,436.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 682,997.26 (682,997.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 381,359.67 (381,359.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,365,864.42 (1,365,864.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,212.74 (10,212.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,427.28 (10,427.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,039.02 (16,039.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,524.38 (4,524.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 499,188,727.20 (499,188,727.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,831,759.10 (2,831,759.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,335.00 (9,335.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,360,935.72 (6,360,935.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,405.31 (25,405.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 112,172.25 (112,172.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,564.86 (1,564.86)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,419,754.57 (1,419,754.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,044,984.96 (7,044,984.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,121,555.35 (3,121,555.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,256.60 (3,256.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,038.70 (8,038.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,463,561.87 (3,463,561.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,037.64 (25,037.64)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 1,849.50 (1,849.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 389,789.70 (389,789.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 128,591.38 (128,591.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,310,084.37 (26,310,084.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 185,590.98 (185,590.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 337,088.65 (337,088.65)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,215.86 (67,215.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 84,650.00 (84,650.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,142,454.97 (1,142,454.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,157,633.77 (1,157,633.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,434.00 (30,434.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (856.34) 856.34
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,623.41 (8,623.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 554,210.84 (554,210.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,935.57 (3,935.57)
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 9,506,207.26 (9,506,207.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 137,360.77 (137,360.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,914,438.21 (1,914,438.21)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 55,271.25 (55,271.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,443,128.14 (1,443,128.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 177,742.07 (177,742.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 708,727.06 (708,727.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,211,701.49 (4,211,701.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,154,151.60 (3,154,151.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.81 (211.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,077,431.86 (1,077,431.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 505,949.95 (505,949.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,147.95 (24,147.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125,616.60 (125,616.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 778,492.80 (778,492.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 64.10 (64.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 70,475.00 (70,475.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,299,416.21 (1,299,416.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 641,599.00 (641,599.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,087.40 (48,087.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 978,978.47 (978,978.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,216,255.72 (1,216,255.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,225,206.97 (2,225,206.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 271,267.80 (271,267.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 919,562.01 (919,562.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 475,302.51 (475,302.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,602.65 (12,602.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 270,552.55 (270,552.55)
 Total1,124,532,401.461,257,904,391.39(133,371,989.93)