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

Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - December 30, 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 Programs18,186,398.85 0.00 18,186,398.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,116,312.60 0.00 2,116,312.60
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 Suspense827,344.02 0.00 827,344.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue196,881.23 0.00 196,881.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,335.00 0.00 57,335.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,984.33 0.00 18,984.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188,678.13 0.00 188,678.13
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 Budgeted91,397.13 0.00 91,397.13
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 59,314.18 (59,314.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,962,549.52 (10,962,549.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,980.00 (8,980.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 110,940,213.26 (110,940,213.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 725,963.03 (725,963.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 154,132.07 (154,132.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,720.00 (136,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,855.64 (50,855.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,813,347.02 (62,813,347.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,033,783.52 (1,033,783.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,678.41 (23,678.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,863.81 (54,863.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,795,527.58 (1,795,527.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 158,458.93 (158,458.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,364,047.39 (9,364,047.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 120,326.30 (120,326.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 383,252.25 (383,252.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,866.59 (7,866.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 379,316.39 (379,316.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,594.61 (34,594.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,662.20 (9,662.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,455.75 (4,455.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,525.37 (20,525.37)
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 1,253.16 (1,253.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.98 (6.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,400.55 (1,400.55)
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 16,349.26 (16,349.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 343,337.97 (343,337.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,611.04 (63,611.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,710.12 (7,710.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,496.88 (1,496.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 729.15 (729.15)
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)0.00 256,599.08 (256,599.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,079.86 (33,079.86)
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 Services0.00 273,121.14 (273,121.14)
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 38,579.32 (38,579.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,128,603.54 (1,128,603.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,676.92 (19,676.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 122,364.49 (122,364.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 97,015.97 (97,015.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 47,765.15 (47,765.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,615.56 (6,615.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 121,736.73 (121,736.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 265,874.09 (265,874.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 293,674.57 (293,674.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 380,489.67 (380,489.67)
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 18,713.23 (18,713.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,456.80 (18,456.80)
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 Services0.00 147,111,112.48 (147,111,112.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 671,938.88 (671,938.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,324,210.70 (2,324,210.70)
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 21,819.47 (21,819.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265,329.70 (265,329.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,009.86 (12,009.86)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 196,199.97 (196,199.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,701,885.61 (1,701,885.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 243,252.22 (243,252.22)
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 3,251,250.73 (3,251,250.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,325.70 (2,325.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65,648.01 (65,648.01)
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 9,849,165.06 (9,849,165.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,047.46 (102,047.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,423.09 (28,423.09)
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 - Capitalized0.00 892,279.14 (892,279.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 396,189.41 (396,189.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,842.71 (32,842.71)
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 - Expensed0.00 194,376.62 (194,376.62)
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 3,252,577.22 (3,252,577.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,302.82 (25,302.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,178,307.04 (6,178,307.04)
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 Space0.00 563,314.93 (563,314.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 294,183.00 (294,183.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,595,174.25 (1,595,174.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 117,621.00 (117,621.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 277,957.82 (277,957.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 137,577.77 (137,577.77)
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 Charges0.00 946,100.48 (946,100.48)
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 Disposal0.00 447,433.14 (447,433.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 65,314.00 (65,314.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 12,024.34 (12,024.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156,221.28 (156,221.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 368,524.55 (368,524.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 830,366.03 (830,366.03)
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(661,179.65)388,811,699.17(389,472,878.82)