| 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 - August 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 Programs63,873,114.86 0.00 63,873,114.86
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 -- Suspense500,252.73 0.00 500,252.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,015.00) 0.00 (2,015.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,413,180.51 0.00 2,413,180.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue608,696.00 0.00 608,696.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party279,894.82 0.00 279,894.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,483.46 0.00 20,483.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188,685.21 0.00 188,685.21
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year842,353.95 0.00 842,353.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,010,178.50 0.00 3,010,178.50
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 Positions0.00 211,161.41 (211,161.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,483,753.16 (36,483,753.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,315.00 (28,315.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 364,667,399.23 (364,667,399.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 762,498.05 (762,498.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,203.16 (13,203.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 390,325.82 (390,325.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 439,420.00 (439,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 231,685.11 (231,685.11)
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 Allowances0.00 207,965,753.41 (207,965,753.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,431,459.71 (3,431,459.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 82,930.55 (82,930.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 182,593.12 (182,593.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,688,066.09 (5,688,066.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 528,414.88 (528,414.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,277,543.43 (30,277,543.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,823.84 (2,823.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,760.30 (147,760.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 912,749.94 (912,749.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,163.39 (39,163.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,071,593.40 (3,071,593.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,408.60 (48,408.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41,691.55 (41,691.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,506.43 (9,506.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,362.34 (63,362.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,549.55 (4,549.55)
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 Charges0.00 442,963.99 (442,963.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,878.25 (31,878.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,902.60 (20,902.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,820.33 (1,820.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,650.44 (3,650.44)
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 5,755.83 (5,755.83)
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)0.00 202,948.49 (202,948.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 173,431.38 (173,431.38)
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 Services0.00 236,242.33 (236,242.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 839,138.82 (839,138.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 338,932.48 (338,932.48)
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 3,954,119.52 (3,954,119.52)
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 - Expensed0.00 440,006.27 (440,006.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 771,293.54 (771,293.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 97,394.84 (97,394.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 198,908.70 (198,908.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 666,403.10 (666,403.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 606,213.51 (606,213.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 710,746.05 (710,746.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,715,113.16 (1,715,113.16)
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 Service0.00 870,742.22 (870,742.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,277.21 (21,277.21)
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 Services0.00 349,219,688.15 (349,219,688.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,716,471.13 (1,716,471.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,312,840.67 (5,312,840.67)
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 58,169.11 (58,169.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 193,895.06 (193,895.06)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,324,385.92 (2,324,385.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,937,066.44 (11,937,066.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,821,939.68 (1,821,939.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,963.48 (3,963.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,292.22 (29,292.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,010,502.18 (13,010,502.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,978.85 (36,978.85)
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 38,593,980.63 (38,593,980.63)
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 - Expensed0.00 221,109.38 (221,109.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 642,932.33 (642,932.33)
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 5,576,647.54 (5,576,647.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,841,758.72 (1,841,758.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 719,062.85 (719,062.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,275.13 (111,275.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 419,087.63 (419,087.63)
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 1,196,931.64 (1,196,931.64)
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 9,293,575.33 (9,293,575.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 81,254.34 (81,254.34)
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 27,056,717.30 (27,056,717.30)
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 1,808,195.76 (1,808,195.76)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 898,637.58 (898,637.58)
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 5,579,237.40 (5,579,237.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,356,099.68 (1,356,099.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 798,845.82 (798,845.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 561,987.88 (561,987.88)
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 1,190,750.20 (1,190,750.20)
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 1,707,257.55 (1,707,257.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,089,989.81 (6,089,989.81)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,097.28 (48,097.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81,720.62 (81,720.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,702,039.28 (2,702,039.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,629,677.22 (2,629,677.22)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,938.00 (6,938.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 476,735.60 (476,735.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,306.16 (14,306.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 762,339.25 (762,339.25)
 Total73,602,481.061,169,833,647.39(1,096,231,166.33)