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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - May 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 Programs36,643,344.08 0.00 36,643,344.08
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 Sales6,691.96 0.00 6,691.96
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 -- Suspense328,593.86 0.00 328,593.86
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 Suspense1,774,852.53 0.00 1,774,852.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue524,150.01 0.00 524,150.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party155,586.71 0.00 155,586.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,017.11 0.00 115,017.11
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year840,779.27 0.00 840,779.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted414,792.78 0.00 414,792.78
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 Positions0.00 160,219.85 (160,219.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,325,515.22 (27,325,515.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,205.00 (21,205.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 272,207,181.05 (272,207,181.05)
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 9,733.16 (9,733.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 315,500.58 (315,500.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,780.00 (330,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,765.39 (179,765.39)
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 Allowances0.00 154,878,287.20 (154,878,287.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,569,253.17 (2,569,253.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,709.26 (63,709.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 136,767.92 (136,767.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,232,393.77 (4,232,393.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 396,675.04 (396,675.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,713,388.88 (22,713,388.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,567.10 (2,567.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 123,719.04 (123,719.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 766,505.40 (766,505.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,538.70 (24,538.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,751,679.86 (1,751,679.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,588.36 (30,588.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34,521.76 (34,521.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,342.85 (4,342.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,990.37 (27,990.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,777.83 (2,777.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,400.55 (3,400.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 156,516.26 (156,516.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 225,006.35 (225,006.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 318,419.85 (318,419.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,270.75 (26,270.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,370.60 (20,370.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,768.65 (1,768.65)
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 64,126.28 (64,126.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 113,878.64 (113,878.64)
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 Services0.00 131,315.27 (131,315.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 533,331.05 (533,331.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 188,744.88 (188,744.88)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 34,218.97 (34,218.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,831,199.65 (2,831,199.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 190,445.85 (190,445.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 393,828.58 (393,828.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 582,762.23 (582,762.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 47,591.41 (47,591.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,473.72 (188,473.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 492,807.06 (492,807.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 557,358.93 (557,358.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 587,279.87 (587,279.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,158,774.95 (1,158,774.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,765.36 (8,765.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 754,956.17 (754,956.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,408.40 (20,408.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,406.22 (9,406.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 282,336,863.76 (282,336,863.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,337,354.90 (1,337,354.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,291,086.00 (4,291,086.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,636.85 (40,636.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 175,842.39 (175,842.39)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,162,859.54 (1,162,859.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,836,000.26 (11,836,000.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,536,188.24 (1,536,188.24)
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 10,937,096.82 (10,937,096.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,613.08 (32,613.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 181,912.01 (181,912.01)
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 28,792,933.57 (28,792,933.57)
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 - Expensed0.00 170,397.79 (170,397.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 552,949.94 (552,949.94)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 537,984.30 (537,984.30)
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 - Capitalized0.00 815,146.12 (815,146.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 291,277.06 (291,277.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,523.82 (98,523.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 263,189.43 (263,189.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,874.89 (68,874.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 959,507.09 (959,507.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,642.22 (3,642.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,015,461.50 (7,015,461.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 67,907.77 (67,907.77)
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 19,226,419.25 (19,226,419.25)
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 1,449,396.11 (1,449,396.11)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 604,562.61 (604,562.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 264,155.63 (264,155.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,795,529.30 (3,795,529.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,229,992.13 (1,229,992.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 628,465.48 (628,465.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 379,692.81 (379,692.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,681.84 (3,681.84)
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 Charges0.00 853,370.44 (853,370.44)
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 Utilities0.00 688.58 (688.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,187,092.59 (1,187,092.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,773,785.07 (5,773,785.07)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 36,072.96 (36,072.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62,866.63 (62,866.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,278,166.03 (2,278,166.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,992,608.47 (1,992,608.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 743,551.17 (743,551.17)
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)
 Total42,661,804.51898,893,105.66(856,231,301.15)