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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - November 30, 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 Programs4,862,307.78 0.00 4,862,307.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,514,259.99 0.00 2,514,259.99
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 3781 - Repayment of Petty Cash Advances100.00 0.00 100.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense184,709.53 0.00 184,709.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense640,617.81 0.00 640,617.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue337,594.00 0.00 337,594.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,350.00 0.00 41,350.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(4,241.33) 0.00 (4,241.33)
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(150,000.00) 0.00 (150,000.00)
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 53,628.84 (53,628.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,946,251.14 (8,946,251.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,985.00 (6,985.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 87,964,561.95 (87,964,561.95)
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 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,292.69 (90,292.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,460.00 (112,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,309.55 (40,309.55)
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 49,065,783.94 (49,065,783.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 843,013.18 (843,013.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,547.72 (20,547.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,782.14 (44,782.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,400,395.08 (1,400,395.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,509.36 (130,509.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,304,143.22 (7,304,143.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,782.99 (42,782.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 222,734.11 (222,734.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,877.92 (8,877.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 522,325.38 (522,325.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,638.52 (7,638.52)
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 1,601.70 (1,601.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,272.87 (9,272.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,240.12 (1,240.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5,307.98 (5,307.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,142.55 (1,142.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,487.05 (2,487.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 124,089.48 (124,089.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,855.20 (53,855.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,020.00 (9,020.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,731.80 (1,731.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 496.40 (496.40)
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 69,689.53 (69,689.53)
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 78,319.95 (78,319.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 254,408.08 (254,408.08)
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 1,639,703.41 (1,639,703.41)
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 - Expensed0.00 149,447.21 (149,447.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 173,520.69 (173,520.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,509.51 (24,509.51)
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 Agencies0.00 165,329.08 (165,329.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,796.80 (249,796.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 254,417.07 (254,417.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 382,704.54 (382,704.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 359,097.40 (359,097.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487.89 (487.89)
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 Services0.00 128,723,748.41 (128,723,748.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 454,363.71 (454,363.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,935,611.79 (1,935,611.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,911.96 (24,911.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,826.03 (37,826.03)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 302,364.37 (302,364.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,525,733.29 (3,525,733.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 179,988.37 (179,988.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 39.48 (39.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 522.02 (522.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,508,166.08 (3,508,166.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,366.73 (18,366.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,345.94 (123,345.94)
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 5,576,594.93 (5,576,594.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,935.30 (55,935.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 58,984.87 (58,984.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,431,182.00 (5,431,182.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 417,755.57 (417,755.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,203.57 (21,203.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,260.15 (56,260.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 134,155.46 (134,155.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,732.33 (58,732.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,392,592.69 (2,392,592.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 14,747.10 (14,747.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6.19 (6.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,768,425.68 (7,768,425.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 657,591.76 (657,591.76)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 101,265.35 (101,265.35)
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 1,525,585.39 (1,525,585.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 834,566.88 (834,566.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 159,259.33 (159,259.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 121,917.81 (121,917.81)
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 Charges0.00 292,050.92 (292,050.92)
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 Disposal0.00 264,763.27 (264,763.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,110,079.26 (2,110,079.26)
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 44,138.82 (44,138.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 269,467.72 (269,467.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 662,061.52 (662,061.52)
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)
 Total8,563,410.43330,238,124.99(321,674,714.56)