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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - June 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 Programs50,916,906.24 0.00 50,916,906.24
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 -- Suspense477,356.81 0.00 477,356.81
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 Suspense2,013,687.65 0.00 2,013,687.65
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue560,191.98 0.00 560,191.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party194,461.71 0.00 194,461.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,325.87 0.00 10,325.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,483.17 0.00 151,483.17
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 Budgeted1,201,161.44 0.00 1,201,161.44
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 Positions0.00 173,812.92 (173,812.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,369,505.70 (30,369,505.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,575.00 (23,575.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 304,047,143.29 (304,047,143.29)
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 10,893.16 (10,893.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 319,931.36 (319,931.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,780.00 (366,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,119.80 (201,119.80)
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 Allowances0.00 173,392,219.11 (173,392,219.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,855,472.80 (2,855,472.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,281.73 (70,281.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 151,990.05 (151,990.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,712,450.39 (4,712,450.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 440,235.16 (440,235.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,366,481.10 (25,366,481.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,652.68 (2,652.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130,604.62 (130,604.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 826,061.79 (826,061.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,836.75 (26,836.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,107,445.06 (2,107,445.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,208.21 (37,208.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,429.66 (38,429.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,525.48 (6,525.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,097.24 (41,097.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 628.98 (628.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,549.55 (3,549.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 159,111.26 (159,111.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 615,397.31 (615,397.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 404,313.89 (404,313.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,043.25 (27,043.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,902.60 (20,902.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,066.82 (2,066.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (16.00) 16.00
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 325.00 (325.00)
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)0.00 182,063.64 (182,063.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 136,176.80 (136,176.80)
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 Services0.00 181,906.86 (181,906.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 534,465.45 (534,465.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 304,239.40 (304,239.40)
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 3,180,523.98 (3,180,523.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 194,124.12 (194,124.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 414,320.17 (414,320.17)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 635,374.67 (635,374.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,760.17 (56,760.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 189,718.72 (189,718.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 526,848.84 (526,848.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 572,720.71 (572,720.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 597,563.97 (597,563.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,344,726.65 (1,344,726.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,368.82 (13,368.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 814,401.62 (814,401.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,535.76 (20,535.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,452.57 (9,452.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,995,267.95 (306,995,267.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,489,316.17 (1,489,316.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,635,133.19 (4,635,133.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,111.54 (2,111.54)
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 Supplies0.00 181,990.81 (181,990.81)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,271,796.77 (1,271,796.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,848,392.56 (11,848,392.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,679,490.69 (1,679,490.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21,229.27 (21,229.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,806,094.17 (11,806,094.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,605.28 (33,605.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 187,979.71 (187,979.71)
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 30,337,487.95 (30,337,487.95)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 750.00 (750.00)
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 - Expensed0.00 181,972.41 (181,972.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 581,876.89 (581,876.89)
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 5,565,030.26 (5,565,030.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 982,705.12 (982,705.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 329,643.30 (329,643.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,279.50 (102,279.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 319,056.32 (319,056.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 134,796.44 (134,796.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,092,043.49 (1,092,043.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,802.22 (3,802.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,990,806.70 (7,990,806.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 73,527.81 (73,527.81)
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 22,933,267.77 (22,933,267.77)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,586,674.42 (1,586,674.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 749,073.82 (749,073.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 264,620.63 (264,620.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,368,476.70 (4,368,476.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,251,628.34 (1,251,628.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 748,406.61 (748,406.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 453,406.48 (453,406.48)
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 1,005,833.79 (1,005,833.79)
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 2,858.58 (2,858.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,401,890.26 (1,401,890.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,121,307.07 (6,121,307.07)
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 69,955.01 (69,955.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,589,490.49 (2,589,490.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,213,624.25 (2,213,624.25)
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)
 Total58,231,042.30993,307,635.47(935,076,593.17)