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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - November 30, 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 Programs13,561,753.48 0.00 13,561,753.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,740,045.54 0.00 1,740,045.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(23,919,171.32) 0.00 (23,919,171.32)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,460,479.40 0.00 1,460,479.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense616,729.40 0.00 616,729.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue172,650.61 0.00 172,650.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44,510.00 0.00 44,510.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,488.79 0.00 17,488.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,898.23 0.00 160,898.23
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year100,410.39 0.00 100,410.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted47,224.05 0.00 47,224.05
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 39,314.18 (39,314.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,145,220.08 (8,145,220.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,735.00 (6,735.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,572,068.01 (83,572,068.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 714,051.35 (714,051.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,770.00 (2,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 106,727.56 (106,727.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,140.00 (102,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,355.43 (48,355.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,549,313.65 (47,549,313.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 768,709.88 (768,709.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,881.98 (16,881.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,735.17 (40,735.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,335,866.52 (1,335,866.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,435.28 (117,435.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,060,310.51 (7,060,310.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,632.38 (115,632.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 346,027.28 (346,027.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,466.34 (4,466.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 269,528.29 (269,528.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,166.84 (32,166.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,302.85 (9,302.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,433.75 (3,433.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,610.37 (16,610.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,629.55 (6,629.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,229.44 (1,229.44)
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 10,998.72 (10,998.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,962.97 (59,962.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,700.12 (5,700.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,145.76 (1,145.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 514.71 (514.71)
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)0.00 178,812.88 (178,812.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,283.92 (23,283.92)
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 Services0.00 270,141.14 (270,141.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 198,419.90 (198,419.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,957.32 (30,957.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 917,130.47 (917,130.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,574.88 (13,574.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 73,294.35 (73,294.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 94,753.56 (94,753.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,870.32 (31,870.32)
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 86,876.11 (86,876.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 214,469.99 (214,469.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 157,278.43 (157,278.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 294,121.93 (294,121.93)
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 16,096.43 (16,096.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,839.02 (6,839.02)
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 70,958,333.60 (70,958,333.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 524,337.15 (524,337.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,760,962.19 (1,760,962.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,228.40 (2,228.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,133.13 (21,133.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 220,757.48 (220,757.48)
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 State0.00 148,720.15 (148,720.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,452,866.16 (1,452,866.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 196,756.50 (196,756.50)
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 2,694,629.72 (2,694,629.72)
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 53,129.18 (53,129.18)
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 9,137,072.47 (9,137,072.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,485.61 (93,485.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,150.73 (17,150.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,737,912.00 (1,737,912.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 762,693.54 (762,693.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 369,449.50 (369,449.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,364.01 (30,364.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 188,476.14 (188,476.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,421.71 (177,421.71)
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 2,699,060.77 (2,699,060.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,957.91 (21,957.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,895,126.31 (5,895,126.31)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 11,368.75 (11,368.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 550,374.39 (550,374.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 128,980.00 (128,980.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,278,451.32 (1,278,451.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,196.55 (90,196.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 221,857.13 (221,857.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 109,874.35 (109,874.35)
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 46,968.77 (46,968.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 856,901.34 (856,901.34)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8,611.75 (8,611.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 322,520.45 (322,520.45)
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 Payments0.00 104,123.13 (104,123.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 258,473.54 (258,473.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 622,587.50 (622,587.50)
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)
 Total(5,983,210.84)258,138,009.00(264,121,219.84)