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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Programs38,071,515.26 0.00 38,071,515.26
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 3754 - Other Surplus or Salvage Property/Materials Sales287.95 0.00 287.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,918.48 0.00 2,918.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,015.00 0.00 2,015.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense756,777.11 0.00 756,777.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,200.92 0.00 51,200.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party213,983.40 0.00 213,983.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program175,502.93 0.00 175,502.93
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(98,118.88) 0.00 (98,118.88)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,820,609.44 0.00 1,820,609.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,529.62 0.00 12,529.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,606.06 (85,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,310,846.50 (15,310,846.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 98,803,013.52 (98,803,013.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 813,360.07 (813,360.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 149,118.46 (149,118.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,680.00 (182,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 177,971.60 (177,971.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,410,230.23 (53,410,230.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,449,170.67 (1,449,170.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,684.17 (32,684.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,956.85 (76,956.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,317,676.62 (2,317,676.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,122.73 (198,122.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,683,839.09 (8,683,839.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.80 (427.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,517.44 (42,517.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,849,959.16 (1,849,959.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (441,661.58) 441,661.58
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,332,470.32 (10,332,470.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,086.02 (13,086.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 42,850.40 (42,850.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,100.78 (3,100.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,074.48 (20,074.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,403.89 (1,403.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 159,722.30 (159,722.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,032.00 (4,032.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 132,539.34 (132,539.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,428.05 (50,428.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,599.70 (13,599.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,641.40 (4,641.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,722.66 (2,722.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,522.50 (3,522.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 117,750.00 (117,750.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,145.66 (8,145.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 136,503.65 (136,503.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 71,034.70 (71,034.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,171.50 (1,171.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,730.54 (68,730.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 331,532.00 (331,532.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 227,684.41 (227,684.41)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,010,951.71 (2,010,951.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,148.80 (30,148.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 138,451.24 (138,451.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,449.74 (80,449.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,396.32 (14,396.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 456,155.24 (456,155.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,046.40 (10,046.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,219.71 (167,219.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 392,122.37 (392,122.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 388,829.79 (388,829.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,265.39 (2,265.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,451.81 (4,451.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 114,813,702.24 (114,813,702.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 824,126.67 (824,126.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,154,297.27 (1,154,297.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,129.73 (7,129.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,184.63 (50,184.63)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 780,648.91 (780,648.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105,665.00 (105,665.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 237,108.09 (237,108.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 92.33 (92.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,982,431.40 (5,982,431.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 690.28 (690.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 254,880.77 (254,880.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 197,590.00 (197,590.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,022,801.12 (13,022,801.12)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,084.61 (35,084.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 172,174.50 (172,174.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,787.00 (43,787.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,168,353.10 (1,168,353.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,712,189.01 (2,712,189.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,549.25 (89,549.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,679.88 (162,679.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 636,328.77 (636,328.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,225,030.42 (4,225,030.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 42,937.83 (42,937.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,821.84 (15,821.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,173,338.01 (8,173,338.01)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 841,429.31 (841,429.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 122,009.40 (122,009.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,986,971.21 (1,986,971.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163,246.87 (163,246.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191,972.39 (191,972.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 217,297.25 (217,297.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 179,208.41 (179,208.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 640,083.81 (640,083.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,213,490.65 (3,213,490.65)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 12,024.32 (12,024.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 104,958.34 (104,958.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,375,099.76 (1,375,099.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 754,828.67 (754,828.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 714,266.86 (714,266.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,529.62 (12,529.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 400,186.47 (400,186.47)
 Total42,438,721.23364,455,269.24(322,016,548.01)