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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs54,824,362.61 0.00 54,824,362.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs435,267.07 0.00 435,267.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(37,321,729.25) 0.00 (37,321,729.25)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22,733.88) 0.00 (22,733.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,109,494.39 0.00 2,109,494.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,056,708.45 0.00 1,056,708.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party148,459.25 0.00 148,459.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft30,658.43 0.00 30,658.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program435,267.07 0.00 435,267.07
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,675,108.88) 0.00 (1,675,108.88)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds13,770.59 0.00 13,770.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 170,211.98 (170,211.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,160,807.79 (28,160,807.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,450.00 (22,450.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 741,963.03 (741,963.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,710.00 (9,710.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 741,963.03 (741,963.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 386,143.82 (386,143.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 345,160.00 (345,160.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,387.78 (163,387.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 156,492,251.97 (156,492,251.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,649,491.62 (2,649,491.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,728.89 (65,728.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 141,022.43 (141,022.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 408,368.85 (408,368.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,483,567.28 (23,483,567.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 408,368.85 (408,368.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,483,567.28 (23,483,567.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 227,152.21 (227,152.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 904,455.62 (904,455.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,984.24 (24,984.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,597,957.28 (2,597,957.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,173.42 (72,173.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,887.90 (33,887.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44,863.85 (44,863.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,629.55 (6,629.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,863.85 (44,863.85)
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 5,420.55 (5,420.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,249.00 (4,249.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,569.25 (24,569.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 732,321.05 (732,321.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 217,632.05 (217,632.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,436.53 (30,436.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,381.56 (3,381.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,381.56 (3,381.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 919.00 (919.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 197,604.30 (197,604.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 557,975.95 (557,975.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 214,535.31 (214,535.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 214,535.31 (214,535.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,533.28 (75,533.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,565.08 (10,565.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 550,361.73 (550,361.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 283,826.93 (283,826.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,092.09 (78,092.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,976,882.36 (2,976,882.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,851.54 (21,851.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 467,585.88 (467,585.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 334,966.81 (334,966.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 140,454.01 (140,454.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,507.89 (20,507.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 381,499.95 (381,499.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 773,899.48 (773,899.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 591,687.50 (591,687.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,330,013.43 (1,330,013.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,330,013.43 (1,330,013.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 199,585.98 (199,585.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,599.49 (29,599.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,787.68 (5,787.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 348,598,593.31 (348,598,593.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,520,522.09 (1,520,522.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,411.20 (1,411.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,617,664.41 (4,617,664.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,733.10 (26,733.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,811.92 (28,811.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325,656.75 (325,656.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,015.76 (12,015.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 757,660.37 (757,660.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,619,940.56 (8,619,940.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,078,139.13 (1,078,139.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 22,404.40 (22,404.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,722.44 (3,722.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,021,416.84 (10,021,416.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 148,751.92 (148,751.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,480.20 (123,480.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 96,030.95 (96,030.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 96,030.95 (96,030.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,462,054.67 (31,462,054.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 252,471.93 (252,471.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,857,782.00 (1,857,782.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,129,822.98 (3,129,822.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 769,695.21 (769,695.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 769,695.21 (769,695.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 320,127.39 (320,127.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,803.61 (22,803.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 320,127.39 (320,127.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,803.61 (22,803.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,068.67 (1,068.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,285,411.17 (7,285,411.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 110,554.38 (110,554.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 58,825.81 (58,825.81)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 20,392,734.18 (20,392,734.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,115.00 (45,115.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 402,092.90 (402,092.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,323,286.31 (1,323,286.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,132,522.75 (4,132,522.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,612,905.95 (3,612,905.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 705,060.73 (705,060.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 407,015.85 (407,015.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,509.38 (2,509.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,286.63 (84,286.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,511,430.30 (1,511,430.30)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,692.97 (1,692.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 32,782.16 (32,782.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,081.75 (17,081.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 762,742.99 (762,742.99)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 1,196,167.01 (1,196,167.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36,073.02 (36,073.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 284,837.13 (284,837.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,169,821.87 (5,169,821.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,100,870.33 (2,100,870.33)
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 Accounts0.00 925,185.40 (925,185.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 539,066.00 (539,066.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 925,185.40 (925,185.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 222,587.93 (222,587.93)
 Total17,966,513.33689,637,261.81(671,670,748.48)