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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Programs294,555.12 0.00 294,555.12
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,405,968.49 0.00 2,405,968.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,429,500.00 0.00 1,429,500.00
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 -- Suspense2,754.12 0.00 2,754.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223,736.98 0.00 223,736.98
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue135,806.42 0.00 135,806.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,875.00 0.00 11,875.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,625.09 0.00 37,625.09
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 15,533.60 (15,533.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,896,831.76 (2,896,831.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,510,459.95 (29,510,459.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 546,481.10 (546,481.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,991.98 (21,991.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,580.00 (40,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,678.22 (14,678.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,571,780.32 (16,571,780.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 272,725.00 (272,725.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,610.82 (6,610.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,491.72 (14,491.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 450,738.44 (450,738.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,389.27 (41,389.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,455,905.37 (2,455,905.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (443.39) 443.39
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 70,454.09 (70,454.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,260.57 (6,260.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,080.27 (60,080.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,275.21 (1,275.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,945.13 (2,945.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 744.80 (744.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,292.05 (4,292.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 383.08 (383.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 971.36 (971.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,947.33 (36,947.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 591.36 (591.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 203.55 (203.55)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,942.18 (34,942.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,341.00 (7,341.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,235.09 (2,235.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 116,906.49 (116,906.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 383,550.14 (383,550.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,907.27 (56,907.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,318.50 (3,318.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 580.70 (580.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,464.86 (31,464.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 136,116.77 (136,116.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,839.87 (10,839.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,724.21 (57,724.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173,472.82 (173,472.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 145.32 (145.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.27 (9.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,941,778.33 (43,941,778.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230,714.60 (230,714.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,313.17 (30,313.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,044.05 (12,044.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,383.49 (11,383.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 140,778.82 (140,778.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 258,957.74 (258,957.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,105.04 (37,105.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 981,009.42 (981,009.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,406.74 (13,406.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,274,595.12 (1,274,595.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,539.92 (30,539.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,000.86 (3,000.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,928,250.00 (1,928,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,011.41 (115,011.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,675.00 (18,675.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,220.47 (13,220.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,397.84 (2,397.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,560.49 (8,560.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 469,819.12 (469,819.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,831.25 (5,831.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,664,726.60 (3,664,726.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,305.37 (112,305.37)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,511.21 (4,511.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 113,810.19 (113,810.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 535,153.21 (535,153.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 629,779.50 (629,779.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,613.05 (44,613.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,053.04 (39,053.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,201.74 (80,201.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148,450.35 (148,450.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 542,152.85 (542,152.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,452.52 (8,452.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,852.82 (8,852.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 219,461.92 (219,461.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,306.16 (14,306.16)
 Total4,556,227.38109,774,237.02(105,218,009.64)