| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs58,120,205.26 0.00 58,120,205.26
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 Sales8,634.82 0.00 8,634.82
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 -- Suspense500,090.84 0.00 500,090.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,655.00) 0.00 (1,655.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,210,906.50 0.00 2,210,906.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue580,320.60 0.00 580,320.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party246,029.82 0.00 246,029.82
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-Program183,255.75 0.00 183,255.75
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year842,285.65 0.00 842,285.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,987,229.13 0.00 2,987,229.13
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 Positions0.00 193,812.92 (193,812.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,425,244.89 (33,425,244.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,945.00 (25,945.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 334,792,990.40 (334,792,990.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 722,498.05 (722,498.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,043.16 (12,043.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 353,470.80 (353,470.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 403,020.00 (403,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,902.54 (214,902.54)
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 Allowances0.00 191,001,316.59 (191,001,316.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,143,497.31 (3,143,497.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,483.24 (76,483.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 167,287.40 (167,287.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,193,068.04 (5,193,068.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 484,212.89 (484,212.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,828,971.09 (27,828,971.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,738.26 (2,738.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140,722.42 (140,722.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 882,274.64 (882,274.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,818.24 (32,818.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,246,112.37 (2,246,112.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,799.62 (43,799.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40,647.85 (40,647.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,760.39 (7,760.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,624.32 (51,624.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,699.92 (1,699.92)
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 Conferences0.00 160,049.01 (160,049.01)
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 Charges0.00 419,007.36 (419,007.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 30,465.50 (30,465.50)
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 2,812.20 (2,812.20)
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 2,496.62 (2,496.62)
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)0.00 186,671.47 (186,671.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 151,535.60 (151,535.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 120,756.50 (120,756.50)
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 Services0.00 235,228.46 (235,228.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 592,232.72 (592,232.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 328,042.94 (328,042.94)
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 3,623,203.82 (3,623,203.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 293,324.12 (293,324.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 416,837.27 (416,837.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 714,506.03 (714,506.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 70,614.42 (70,614.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 190,316.17 (190,316.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 595,776.89 (595,776.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 582,767.11 (582,767.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 633,141.89 (633,141.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,594,488.26 (1,594,488.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,279.82 (14,279.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 843,083.92 (843,083.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,815.17 (20,815.17)
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 Services0.00 331,284,710.69 (331,284,710.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,618,422.36 (1,618,422.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,947,310.56 (4,947,310.56)
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 Supplies0.00 182,877.42 (182,877.42)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,557,455.13 (1,557,455.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,894,583.47 (11,894,583.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,766,878.36 (1,766,878.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25,218.22 (25,218.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,425,539.02 (12,425,539.02)
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 - Expensed0.00 320,360.85 (320,360.85)
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 36,032,699.16 (36,032,699.16)
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 - Expensed0.00 190,162.36 (190,162.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 613,999.81 (613,999.81)
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 5,583,647.54 (5,583,647.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,777,317.12 (1,777,317.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 562,741.09 (562,741.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,551.06 (104,551.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 339,102.60 (339,102.60)
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 1,137,903.65 (1,137,903.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,877.02 (3,877.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,851,006.39 (8,851,006.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 76,664.18 (76,664.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 24,267.63 (24,267.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,970,561.46 (24,970,561.46)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,360.00 (2,360.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,713,288.82 (1,713,288.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 823,855.70 (823,855.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 266,117.63 (266,117.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,039,106.79 (5,039,106.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,339,859.87 (1,339,859.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 764,960.41 (764,960.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 510,330.85 (510,330.85)
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 1,084,676.82 (1,084,676.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,044.58 (2,044.58)
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 1,563,376.29 (1,563,376.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,094,575.95 (6,094,575.95)
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 78,422.88 (78,422.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,617,804.49 (2,617,804.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,422,898.52 (2,422,898.52)
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)
 Total67,546,650.441,086,759,743.22(1,019,213,092.78)