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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2024
September 1, 2023 - September 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 Programs6,485,073.35 0.00 6,485,073.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,002.34 0.00 9,002.34
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,429,500.00 0.00 1,429,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,092,752.81 0.00 1,092,752.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense185,194.79 0.00 185,194.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,108.88 0.00 8,108.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,200.00 0.00 13,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,183.74 0.00 52,183.74
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 6,933.23 (6,933.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,695,024.61 (2,695,024.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,691,255.08 (27,691,255.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 443,205.36 (443,205.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,974.63 (49,974.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,100.00 (34,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,628.05 (15,628.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,511,551.20 (16,511,551.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 253,488.17 (253,488.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,466.26 (5,466.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,451.90 (13,451.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 413,715.01 (413,715.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,965.51 (35,965.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,356,513.29 (2,356,513.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,929.55 (1,929.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 259,161.95 (259,161.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 530.45 (530.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,068.38 (122,068.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,298.50 (8,298.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,697.28 (5,697.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,393.51 (1,393.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,733.00 (7,733.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,072.32 (4,072.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60.49 (60.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,658.95 (7,658.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,968.16 (34,968.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.12 (60.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 110.88 (110.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 134.83 (134.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 32,256.00 (32,256.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,389.82 (12,389.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (3,738.72) 3,738.72
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,956.12 (96,956.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 67,281.55 (67,281.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,137.42 (8,137.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 170,926.53 (170,926.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,248.00 (9,248.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,490.00 (41,490.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,384.71 (56,384.71)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,214.16 (7,214.16)
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 15,465.34 (15,465.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 78,404.08 (78,404.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,086.85 (48,086.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 165,847.15 (165,847.15)
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 60.31 (60.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,339.72 (4,339.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8.02 (8.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,505,701.29 (50,505,701.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 180,341.79 (180,341.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,337.02 (16,337.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,100.96 (10,100.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210,037.92 (210,037.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 126.60 (126.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 9,539.98 (9,539.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275,143.64 (275,143.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,567.83 (73,567.83)
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 - Expensed0.00 314,175.41 (314,175.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158.19 (158.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,677.80 (22,677.80)
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 2,469,166.06 (2,469,166.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,255.26 (39,255.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,933.09 (12,933.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 93,712.82 (93,712.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 131,524.79 (131,524.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,359.90 (3,359.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,137.44 (22,137.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 155,998.71 (155,998.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 196.43 (196.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,767,755.17 (1,767,755.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,318.38 (11,318.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,318.80 (20,318.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,168.75 (10,168.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 302,212.19 (302,212.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,415.00 (66,415.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 553,151.82 (553,151.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,517.17 (31,517.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,557.85 (100,557.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 43,284.89 (43,284.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,182.18 (1,182.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 641,140.76 (641,140.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112,885.27 (112,885.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,927.00 (40,927.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50,969.18 (50,969.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,890.64 (4,890.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 196,787.75 (196,787.75)
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)
 Total9,288,786.50111,241,371.72(101,952,585.22)