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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs65,133,111.37 0.00 65,133,111.37
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,796,263.82 0.00 10,796,263.82
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(7,948.68) 0.00 (7,948.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,310,907.01 0.00 2,310,907.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,074,597.01 0.00 1,074,597.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party161,124.25 0.00 161,124.25
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-Program476,561.00 0.00 476,561.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,775,108.88) 0.00 (1,775,108.88)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted99,181.88 0.00 99,181.88
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds1,000,000.00 0.00 1,000,000.00
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 Positions0.00 187,211.98 (187,211.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,036,324.03 (31,036,324.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,695.00 (24,695.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 305,861,932.62 (305,861,932.62)
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 10,710.00 (10,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 413,077.46 (413,077.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 380,540.00 (380,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,296.06 (170,296.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 171,128,542.45 (171,128,542.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,919,538.32 (2,919,538.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,734.38 (72,734.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 155,420.22 (155,420.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,029,595.26 (5,029,595.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 448,621.01 (448,621.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,723,569.32 (25,723,569.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,902.49 (3,902.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235,207.29 (235,207.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 983,049.73 (983,049.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,997.70 (27,997.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,788,363.68 (2,788,363.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,997.25 (78,997.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,631.08 (38,631.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,817.02 (9,817.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,733.35 (47,733.35)
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 2,575.62 (2,575.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,420.55 (5,420.55)
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 25,619.25 (25,619.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 732,321.05 (732,321.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258,994.49 (258,994.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,865.58 (31,865.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,214.70 (4,214.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,838.05 (1,838.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,299.00 (1,299.00)
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)0.00 594,415.21 (594,415.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231,570.31 (231,570.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 127,183.78 (127,183.78)
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 Services0.00 583,159.72 (583,159.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 302,906.90 (302,906.90)
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 3,334,277.47 (3,334,277.47)
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 - Expensed0.00 506,148.50 (506,148.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 358,927.05 (358,927.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150,900.23 (150,900.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,316.56 (23,316.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 429,555.07 (429,555.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 891,728.23 (891,728.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 645,135.94 (645,135.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,452,925.33 (1,452,925.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,614.73 (10,614.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 246,988.90 (246,988.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,798.18 (29,798.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,118.61 (6,118.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 390,556,511.04 (390,556,511.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,832,140.69 (1,832,140.69)
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 5,692,313.27 (5,692,313.27)
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 39,288.97 (39,288.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 334,849.13 (334,849.13)
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 State0.00 865,984.74 (865,984.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,485,797.75 (10,485,797.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,174,031.30 (1,174,031.30)
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 10,177,504.98 (10,177,504.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 150,827.94 (150,827.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 128,220.20 (128,220.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 113,016.95 (113,016.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,829,835.90 (34,829,835.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175,607.18 (175,607.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 302,430.49 (302,430.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,895,264.77 (1,895,264.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,145,064.38 (3,145,064.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,110,805.36 (1,110,805.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,201.42 (71,201.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 346,124.64 (346,124.64)
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 - Expensed0.00 482,040.65 (482,040.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,311.90 (1,311.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,000,219.96 (8,000,219.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 112,997.72 (112,997.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,825.81 (58,825.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 25,719,523.68 (25,719,523.68)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 45,815.00 (45,815.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,548,950.35 (1,548,950.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,511.21 (4,511.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 440,306.87 (440,306.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,230,714.85 (4,230,714.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,940,851.80 (4,940,851.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 803,803.83 (803,803.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 457,515.89 (457,515.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,509.38 (2,509.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 144,785.81 (144,785.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,658,314.37 (1,658,314.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,692.97 (1,692.97)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 54,786.95 (54,786.95)
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 1,332,940.36 (1,332,940.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 995,820.99 (995,820.99)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,097.36 (48,097.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 309,443.71 (309,443.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,315,383.78 (5,315,383.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,314,651.39 (2,314,651.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 442,334.43 (442,334.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 546,441.00 (546,441.00)
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 1,531,373.37 (1,531,373.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,770.59 (13,770.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 473,217.90 (473,217.90)
 Total41,991,388.551,086,335,683.35(1,044,344,294.80)