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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - October 31, 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 Programs26,373,183.46 0.00 26,373,183.46
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 3788 - Default Deposit Adjustments -- Suspense59.74 0.00 59.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,375.00) 0.00 (4,375.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense350,411.88 0.00 350,411.88
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 Party73,123.40 0.00 73,123.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft263.84 0.00 263.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,595.04 0.00 67,595.04
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,881.12 0.00 1,881.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,926.00 0.00 29,926.00
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 25,606.06 (25,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,161,810.09 (6,161,810.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 47,922,431.25 (47,922,431.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 773,499.57 (773,499.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,519.55 (23,519.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,400.00 (73,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,314.81 (81,314.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,675,956.51 (25,675,956.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 582,769.70 (582,769.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,864.67 (12,864.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,882.42 (30,882.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 919,498.51 (919,498.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,194.09 (81,194.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,153,971.29 (4,153,971.29)
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 9,087.66 (9,087.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,515,843.38 (1,515,843.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,870.99 (2,870.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 219,850.42 (219,850.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,921.76 (3,921.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 35,476.37 (35,476.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,046.38 (2,046.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,055.40 (13,055.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 769.90 (769.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,114.86 (29,114.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,699.70 (12,699.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,000.95 (1,000.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,790.50 (1,790.50)
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 Services0.00 127,054.36 (127,054.36)
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 28,786.53 (28,786.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 300,679.84 (300,679.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,327.41 (36,327.41)
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 - Expensed0.00 646,779.24 (646,779.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,344.04 (9,344.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 70,063.00 (70,063.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,950.23 (27,950.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,826.98 (9,826.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,567.39 (188,567.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,362.03 (61,362.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,299.22 (181,299.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 169,736.21 (169,736.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 806.10 (806.10)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,425.53 (4,425.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,385,498.31 (45,385,498.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 252,286.21 (252,286.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 412,054.47 (412,054.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,678.88 (2,678.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,931.81 (13,931.81)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 302,656.34 (302,656.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 82,349.34 (82,349.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88,221.98 (88,221.98)
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 1,483,046.49 (1,483,046.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 40,872.52 (40,872.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,941,726.55 (3,941,726.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,655.89 (25,655.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,175.66 (53,175.66)
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 - Capitalized0.00 589,270.67 (589,270.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,738,903.29 (1,738,903.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,540.79 (75,540.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 130,304.19 (130,304.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 305,101.44 (305,101.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,648,133.79 (1,648,133.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,203.13 (5,203.13)
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 3,287,256.97 (3,287,256.97)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 241,363.84 (241,363.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 79,563.76 (79,563.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 906,316.02 (906,316.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,636.85 (38,636.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133,327.55 (133,327.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,736.54 (101,736.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,593.73 (85,593.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 306,368.16 (306,368.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,076,408.21 (1,076,408.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,758.10 (6,758.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,095,038.20 (1,095,038.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 347,993.42 (347,993.42)
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)
 Total28,385,300.02155,320,891.50(126,935,591.48)