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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - October 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 Programs1,239,792.18 0.00 1,239,792.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,804,259.99 0.00 2,804,259.99
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 3781 - Repayment of Petty Cash Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense182,448.06 0.00 182,448.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense441,367.51 0.00 441,367.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue149,374.42 0.00 149,374.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party27,200.00 0.00 27,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program68,355.91 0.00 68,355.91
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 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 35,057.41 (35,057.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,919,899.50 (5,919,899.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,615.00 (4,615.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 57,847,553.47 (57,847,553.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 546,481.10 (546,481.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,117.02 (54,117.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,360.00 (76,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,136.66 (34,136.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,870.13 (3,870.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,492,945.58 (31,492,945.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 558,554.73 (558,554.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,579.27 (13,579.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,631.10 (29,631.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 921,067.96 (921,067.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,097.67 (85,097.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,797,338.92 (4,797,338.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,830.57 (17,830.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 209,445.68 (209,445.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,501.12 (7,501.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 298,124.52 (298,124.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,572.54 (5,572.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,156.09 (9,156.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,263.56 (1,263.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,085.87 (6,085.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 895.93 (895.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 971.36 (971.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,476.90 (53,476.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,910.00 (8,910.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,090.32 (1,090.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 316.37 (316.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 38,174.31 (38,174.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,104.53 (56,104.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,396.00 (27,396.00)
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 44,044.16 (44,044.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 183,105.36 (183,105.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 589.50 (589.50)
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 - Expensed0.00 812,608.17 (812,608.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 100,759.69 (100,759.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 122,844.59 (122,844.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,060.20 (24,060.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,547.30 (3,547.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 99,741.41 (99,741.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 175,429.27 (175,429.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,065.83 (27,065.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 259,377.48 (259,377.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 293,756.08 (293,756.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 397.01 (397.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,327.87 (4,327.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,627,773.19 (77,627,773.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320,572.17 (320,572.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,480,919.72 (1,480,919.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,511.96 (15,511.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,588.48 (16,588.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 248,241.30 (248,241.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,551,819.43 (1,551,819.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 143,718.58 (143,718.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,244,240.84 (1,244,240.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,778.17 (7,778.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,240.94 (18,240.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 71,762.50 (71,762.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,018,387.33 (3,018,387.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,060.30 (44,060.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,244.09 (45,244.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,928,250.00 (1,928,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 180,985.41 (180,985.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,675.00 (18,675.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,748.77 (41,748.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,920.92 (92,920.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,519.59 (37,519.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,179,746.07 (1,179,746.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,686.77 (8,686.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,978,317.40 (3,978,317.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 418,049.36 (418,049.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 96,754.14 (96,754.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 253,132.40 (253,132.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 958,435.48 (958,435.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 818,759.09 (818,759.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,063.83 (142,063.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,886.43 (68,886.43)
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 90,699.50 (90,699.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44.99 (44.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 215,365.13 (215,365.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,102,811.98 (1,102,811.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,507.06 (30,507.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,139.53 (131,139.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 440,212.64 (440,212.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,306.16 (14,306.16)
 Total6,358,755.67203,456,432.06(197,097,676.39)