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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Programs11,242,828.50 0.00 11,242,828.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs599,329.13 0.00 599,329.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,429,500.00 0.00 1,429,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,092,752.81 0.00 1,092,752.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense406,071.59 0.00 406,071.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,108.88 0.00 8,108.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,235.00 0.00 28,235.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,845.35 0.00 108,845.35
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(403,984.86) 0.00 (403,984.86)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,363.29 0.00 25,363.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,770.59 0.00 13,770.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,076.09 (24,076.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,406,220.90 (5,406,220.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,490.00 (4,490.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 55,084,725.01 (55,084,725.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 443,205.36 (443,205.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,594.46 (70,594.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,920.00 (67,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,500.60 (37,500.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,479,300.76 (31,479,300.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 510,667.24 (510,667.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,098.88 (11,098.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,028.83 (27,028.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 876,385.12 (876,385.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,393.27 (76,393.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,656,156.37 (4,656,156.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102,107.71 (102,107.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 312,989.14 (312,989.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,658.58 (1,658.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141,338.45 (141,338.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,849.77 (9,849.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,066.79 (8,066.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,902.64 (2,902.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,443.90 (12,443.90)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,072.32 (4,072.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 700.14 (700.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 594.55 (594.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,249.00 (4,249.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,160.78 (10,160.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,053.23 (48,053.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 865.12 (865.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 776.16 (776.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 313.28 (313.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,348.00 (1,348.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 197,604.30 (197,604.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 169,436.00 (169,436.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,713.82 (22,713.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,778.78 (22,778.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,904.84 (1,904.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 161,881.93 (161,881.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 147,361.74 (147,361.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,637.42 (13,637.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 685,229.04 (685,229.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,497.99 (10,497.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 59,750.00 (59,750.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,399.44 (84,399.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,913.32 (23,913.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,160.12 (46,160.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130,666.32 (130,666.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,824.33 (51,824.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 223,579.97 (223,579.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,596.91 (2,596.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,296.43 (12,296.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,855.95 (4,855.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,126.61 (2,126.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,651,870.82 (61,651,870.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 413,079.87 (413,079.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 979,659.86 (979,659.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,798.56 (1,798.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,695.49 (11,695.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 218,862.59 (218,862.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 254.72 (254.72)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 75,658.98 (75,658.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,137,741.56 (1,137,741.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 178,117.79 (178,117.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,329.00 (2,329.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,671,004.04 (1,671,004.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,192.05 (2,192.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,452.80 (26,452.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,187.00 (24,187.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,386,302.56 (5,386,302.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,054.64 (56,054.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,278.31 (16,278.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 484,100.00 (484,100.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 358,374.76 (358,374.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,769.30 (4,769.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,501.46 (25,501.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,088.06 (167,088.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 223.42 (223.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,250,679.63 (2,250,679.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,727.20 (17,727.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,777,664.25 (5,777,664.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,168.75 (10,168.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 395,011.80 (395,011.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 128,530.00 (128,530.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 975,292.36 (975,292.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,095.18 (46,095.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,610.43 (153,610.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84,935.17 (84,935.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 523.20 (523.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,182.18 (1,182.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 730,494.72 (730,494.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 187,037.76 (187,037.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 65,314.00 (65,314.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 94,268.16 (94,268.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,860.08 (123,860.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 408,945.66 (408,945.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 345,539.21 (345,539.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 539,066.00 (539,066.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,395.39 (17,395.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,770.59 (13,770.59)
 Total14,550,820.28186,776,609.39(172,225,789.11)