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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - December 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 Programs5,683,256.45 0.00 5,683,256.45
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 -- Suspense184,709.53 0.00 184,709.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense860,528.55 0.00 860,528.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue348,342.24 0.00 348,342.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,875.00 0.00 55,875.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,624.90 0.00 11,624.90
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 73,628.84 (73,628.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,992,324.62 (11,992,324.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,355.00 (9,355.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 117,273,617.09 (117,273,617.09)
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 4,230.00 (4,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 121,404.30 (121,404.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,540.00 (148,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,940.62 (49,940.62)
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 65,995,470.92 (65,995,470.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,128,972.40 (1,128,972.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,895.59 (27,895.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,031.98 (60,031.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,875,040.99 (1,875,040.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,238.55 (175,238.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,761,559.67 (9,761,559.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
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 - Mileage0.00 321,261.81 (321,261.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,760.14 (11,760.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 844,400.14 (844,400.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,143.32 (8,143.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,622.72 (10,622.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,043.64 (2,043.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,450.87 (11,450.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.12) 11.12
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 3,117.05 (3,117.05)
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 63,265.35 (63,265.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,427.50 (9,427.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,800.60 (7,800.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 644.27 (644.27)
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 74,514.53 (74,514.53)
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 89,814.64 (89,814.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 442,613.51 (442,613.51)
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 2,172,145.23 (2,172,145.23)
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 - Expensed0.00 186,995.71 (186,995.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 216,965.73 (216,965.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,167.91 (29,167.91)
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 Agencies0.00 239,818.29 (239,818.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 315,285.30 (315,285.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 296,624.39 (296,624.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 467,050.44 (467,050.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 422,268.61 (422,268.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,600.45 (2,600.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,460.80 (4,460.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,559,645.78 (154,559,645.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 607,575.91 (607,575.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,952,409.20 (1,952,409.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,315.57 (32,315.57)
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 State0.00 411,250.79 (411,250.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,206,406.52 (7,206,406.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 219,182.18 (219,182.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 39.48 (39.48)
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 3,738,924.06 (3,738,924.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,844.33 (18,844.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,389.92 (123,389.92)
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 8,619,957.12 (8,619,957.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,308.81 (88,308.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,296.28 (69,296.28)
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 - Capitalized0.00 482,971.17 (482,971.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,812.04 (25,812.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,664.20 (58,664.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,102.78 (137,102.78)
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 - Expensed0.00 131,102.91 (131,102.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,855,151.74 (2,855,151.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,698.77 (17,698.77)
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 8,301,770.35 (8,301,770.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 794,858.17 (794,858.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 105,776.56 (105,776.56)
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 1,907,033.99 (1,907,033.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 854,201.03 (854,201.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 197,707.63 (197,707.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,360.73 (148,360.73)
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 Charges0.00 377,810.26 (377,810.26)
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 Disposal0.00 452,453.25 (452,453.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,728,251.96 (2,728,251.96)
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 48,809.32 (48,809.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333,309.21 (333,309.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 886,743.32 (886,743.32)
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)
 Total9,648,266.45421,211,169.75(411,562,903.30)