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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs31,648,128.61 0.00 31,648,128.61
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 -- Suspense320,457.38 0.00 320,457.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,025.00) 0.00 (1,025.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,566,442.01 0.00 1,566,442.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue369,430.31 0.00 369,430.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party131,811.71 0.00 131,811.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,834.82 0.00 3,834.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,679.81 0.00 97,679.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year840,618.16 0.00 840,618.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted388,976.96 0.00 388,976.96
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(335,872.63) 0.00 (335,872.63)
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 Positions0.00 142,860.54 (142,860.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,302,965.05 (24,302,965.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,835.00 (18,835.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 241,523,643.15 (241,523,643.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 719,998.05 (719,998.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,603.16 (8,603.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 210,265.02 (210,265.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 294,540.00 (294,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,469.94 (179,469.94)
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 Allowances0.00 137,346,085.91 (137,346,085.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,284,862.97 (2,284,862.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,138.68 (57,138.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 121,641.94 (121,641.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,755,049.24 (3,755,049.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 352,598.74 (352,598.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,140,808.14 (20,140,808.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,064.60 (113,064.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 591,163.19 (591,163.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,772.95 (20,772.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,682,571.81 (1,682,571.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,182.24 (26,182.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25,913.54 (25,913.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,093.23 (3,093.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,836.37 (21,836.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 731.04 (731.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,330.55 (3,330.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,660.99 (10,660.99)
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 Charges0.00 216,119.82 (216,119.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,927.50 (12,927.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,746.60 (18,746.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,552.23 (1,552.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (16.00) 16.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,225.12 (24,225.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 61,261.42 (61,261.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,128.66 (107,128.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 85,432.50 (85,432.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,832.00 (8,832.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,071.17 (130,071.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 487,329.86 (487,329.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 161,284.70 (161,284.70)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 32,864.86 (32,864.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,539,854.69 (2,539,854.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,473.00 (8,473.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 311,844.23 (311,844.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 474,983.14 (474,983.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,443.11 (38,443.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,105.36 (39,105.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 440,905.92 (440,905.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 522,007.40 (522,007.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 470,827.14 (470,827.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,101,887.20 (1,101,887.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,517.96 (5,517.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 693,891.55 (693,891.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,905.07 (19,905.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,185.18 (9,185.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 257,152,699.52 (257,152,699.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,210,320.87 (1,210,320.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,221,078.81 (3,221,078.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,658.12 (35,658.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 163,999.62 (163,999.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 939,495.21 (939,495.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,785,838.03 (11,785,838.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,196,905.04 (1,196,905.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,464.93 (8,464.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,488,692.73 (10,488,692.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,002.73 (32,002.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 164,860.85 (164,860.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 109,241.69 (109,241.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,190,378.08 (22,190,378.08)
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 - Expensed0.00 154,013.80 (154,013.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 362,625.82 (362,625.82)
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 - Capitalized0.00 741,044.94 (741,044.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 141,533.85 (141,533.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,593.88 (74,593.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 196,988.58 (196,988.58)
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 - Expensed0.00 933,570.19 (933,570.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,463.73 (3,463.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,321,698.92 (6,321,698.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60,695.92 (60,695.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,447.63 (20,447.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,993,913.09 (18,993,913.09)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,290,301.92 (1,290,301.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 600,051.40 (600,051.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 254,746.98 (254,746.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,398,807.98 (3,398,807.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,185,223.41 (1,185,223.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 562,363.87 (562,363.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 343,178.53 (343,178.53)
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 Charges0.00 819,079.69 (819,079.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 104.93 (104.93)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 293.66 (293.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 233.60 (233.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,068,595.71 (1,068,595.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,433,521.63 (5,433,521.63)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 24,048.64 (24,048.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44,339.57 (44,339.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,473,089.07 (1,473,089.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,784,675.95 (1,784,675.95)
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)
 Total37,228,233.11803,545,837.88(766,317,604.77)