| 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 - August 31, 2024

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 Programs72,711,799.29 0.00 72,711,799.29
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(9,271.89) 0.00 (9,271.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,538,896.17 0.00 2,538,896.17
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,150,865.23 0.00 1,150,865.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,774.25 0.00 177,774.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft36,503.07 0.00 36,503.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program513,206.72 0.00 513,206.72
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 Positions0.00 205,472.85 (205,472.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,928,520.87 (33,928,520.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 335,436,076.87 (335,436,076.87)
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 11,710.00 (11,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 433,668.67 (433,668.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,360.00 (416,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,936.77 (193,936.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 187,518,253.01 (187,518,253.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,191,770.74 (3,191,770.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,312.37 (79,312.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,907.71 (169,907.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,480,393.77 (5,480,393.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 490,253.42 (490,253.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,165,335.42 (28,165,335.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,073.65 (4,073.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278,659.46 (278,659.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,079,986.06 (1,079,986.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,112.21 (32,112.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,805,907.10 (3,805,907.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 81,691.64 (81,691.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,780.52 (38,780.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,041.96 (10,041.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,080.35 (49,080.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,629.55 (6,629.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,598.55 (6,598.55)
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 Charges0.00 291,807.51 (291,807.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 32,120.58 (32,120.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,491.90 (4,491.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,987.84 (1,987.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,694.00 (1,694.00)
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)0.00 638,191.21 (638,191.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 233,868.31 (233,868.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 167,084.78 (167,084.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 22,791.08 (22,791.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 619,791.59 (619,791.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 436,293.73 (436,293.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,342.09 (78,342.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,920,788.11 (3,920,788.11)
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 - Expensed0.00 556,260.73 (556,260.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 475,894.88 (475,894.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 161,917.53 (161,917.53)
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 Agencies0.00 482,972.27 (482,972.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 899,958.97 (899,958.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 699,675.58 (699,675.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,497,083.61 (1,497,083.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,900.97 (12,900.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 247,314.07 (247,314.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,076.06 (30,076.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,181.26 (6,181.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 435,598,975.53 (435,598,975.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,148,521.51 (2,148,521.51)
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 6,149,682.10 (6,149,682.10)
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 41,176.92 (41,176.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 335,111.49 (335,111.49)
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 1,032,046.14 (1,032,046.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,531,153.19 (10,531,153.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,565,114.03 (1,565,114.03)
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 6,359.44 (6,359.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,374,880.25 (10,374,880.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155,585.18 (155,585.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 144,677.24 (144,677.24)
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 35,955,243.81 (35,955,243.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 193,813.86 (193,813.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 319,654.04 (319,654.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,972,944.77 (1,972,944.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,661,958.38 (4,661,958.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,126,600.75 (1,126,600.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,609.08 (75,609.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,380.64 (350,380.64)
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 - Expensed0.00 507,905.87 (507,905.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,928.95 (1,928.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,816,339.63 (8,816,339.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 122,652.51 (122,652.51)
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 26,193,378.87 (26,193,378.87)
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 1,630,253.29 (1,630,253.29)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 9,022.42 (9,022.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 440,832.17 (440,832.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,711,402.75 (4,711,402.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,439,514.40 (5,439,514.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 834,652.06 (834,652.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 495,830.24 (495,830.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,949.38 (2,949.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150,075.64 (150,075.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,677,950.96 (1,677,950.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,382.97 (2,382.97)
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 1,421,256.86 (1,421,256.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,199,399.11 (1,199,399.11)
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 Payments0.00 325,066.14 (325,066.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,732,070.61 (5,732,070.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,541,120.93 (2,541,120.93)
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 2,059,602.80 (2,059,602.80)
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 01650.00 579,044.23 (579,044.23)
 Total49,932,151.001,194,409,730.77(1,144,477,579.77)