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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs9,473,657.54 0.00 9,473,657.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,500,132.62 0.00 2,500,132.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(319,644.95) 0.00 (319,644.95)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,857.14 0.00 2,857.14
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense184,794.46 0.00 184,794.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,094,955.09 0.00 1,094,955.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue354,478.56 0.00 354,478.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party71,625.00 0.00 71,625.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,527.87 0.00 33,527.87
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year440,000.00 0.00 440,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,051.44 0.00 2,051.44
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(135,872.63) 0.00 (135,872.63)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,306.16 0.00 14,306.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,243.56 (92,243.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,071,319.59 (15,071,319.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,725.00 (11,725.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 147,409,526.25 (147,409,526.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 714,998.05 (714,998.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,058.16 (140,058.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184,780.00 (184,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,465.86 (65,465.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,837.17 (28,837.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 83,629,408.44 (83,629,408.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,418,013.13 (1,418,013.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,416.84 (35,416.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,448.40 (75,448.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,347,662.39 (2,347,662.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 220,379.57 (220,379.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,285,073.51 (12,285,073.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,449.39 (1,449.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,446.93 (53,446.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 392,174.66 (392,174.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,209.83 (15,209.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 892,215.58 (892,215.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,045.84 (8,045.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14,730.58 (14,730.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,419.64 (2,419.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,504.37 (14,504.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,219.63 (2,219.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,642.55 (2,642.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,322.05 (4,322.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,158.35 (51,158.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,530.52 (70,530.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,632.50 (9,632.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,373.60 (15,373.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 802.35 (802.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,676.17 (25,676.17)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 48,945.95 (48,945.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 88,584.53 (88,584.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,918.50 (56,918.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,767.00 (7,767.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,814.64 (105,814.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 447,024.82 (447,024.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,170.12 (22,170.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 26,484.94 (26,484.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,601,519.90 (1,601,519.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,610.00 (5,610.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 217,948.67 (217,948.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 261,528.32 (261,528.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,708.11 (35,708.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,324.80 (12,324.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 291,838.51 (291,838.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 390,928.70 (390,928.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 346,609.54 (346,609.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 656,436.94 (656,436.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 449,059.08 (449,059.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,921.24 (2,921.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,671.86 (4,671.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 179,341,392.75 (179,341,392.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 699,245.82 (699,245.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,727,705.31 (2,727,705.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,695.60 (32,695.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,375.69 (41,375.69)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 475,605.36 (475,605.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,736,934.80 (8,736,934.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 373,941.51 (373,941.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,845.06 (3,845.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,067,205.37 (4,067,205.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,247.93 (19,247.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 125,713.84 (125,713.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 80,761.40 (80,761.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,892,092.44 (11,892,092.44)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 160,357.50 (160,357.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,727.55 (120,727.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 119,225.45 (119,225.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,476,257.02 (5,476,257.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 527,668.50 (527,668.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,931.71 (34,931.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,667.47 (64,667.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 151,254.78 (151,254.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,635.34 (15,635.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 198,318.73 (198,318.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,766,264.20 (3,766,264.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50,373.12 (50,373.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,903.63 (11,903.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,103,555.32 (10,103,555.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 926,952.70 (926,952.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 236,517.77 (236,517.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 253,132.40 (253,132.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,377,427.63 (2,377,427.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 916,777.16 (916,777.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 351,543.81 (351,543.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 217,057.81 (217,057.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,241.04 (1,241.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 458,551.23 (458,551.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 104.93 (104.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 684,909.92 (684,909.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,432,263.52 (3,432,263.52)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 12,024.32 (12,024.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67,293.82 (67,293.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 655,583.51 (655,583.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,110,807.84 (1,110,807.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 557,786.26 (557,786.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 265,624.07 (265,624.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,306.16 (14,306.16)
 Total13,716,968.30512,352,174.21(498,635,205.91)