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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - November 30, 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 Programs27,229,275.93 0.00 27,229,275.93
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 -- Suspense322,423.65 0.00 322,423.65
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,465.00) 0.00 (4,465.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense503,757.27 0.00 503,757.27
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 Party106,528.40 0.00 106,528.40
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-Program111,622.80 0.00 111,622.80
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 Budgeted1,785,362.59 0.00 1,785,362.59
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 45,606.06 (45,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,212,168.03 (9,212,168.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,110.00 (7,110.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 65,543,136.73 (65,543,136.73)
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 3,740.00 (3,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,463.81 (37,463.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,560.00 (109,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,609.26 (139,609.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,272,321.75 (35,272,321.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 871,620.67 (871,620.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,471.17 (19,471.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,244.18 (46,244.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,391,671.57 (1,391,671.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,732.69 (120,732.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,697,982.47 (5,697,982.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,918.50 (19,918.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,695,120.75 (1,695,120.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,558.64 (4,558.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 975,357.39 (975,357.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,620.53 (10,620.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37,930.92 (37,930.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,254.64 (2,254.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,183.31 (15,183.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,429.18 (1,429.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 158,652.30 (158,652.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 126,360.32 (126,360.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,327.85 (39,327.85)
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 3,289.00 (3,289.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,566.80 (1,566.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,790.50 (1,790.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,250.00 (39,250.00)
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 Services0.00 131,106.36 (131,106.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 40,563.70 (40,563.70)
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 52,067.89 (52,067.89)
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 82,932.06 (82,932.06)
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 1,051,857.28 (1,051,857.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 26,167.04 (26,167.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 106,209.39 (106,209.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,960.73 (38,960.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,960.46 (12,960.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 245,888.00 (245,888.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,611.87 (115,611.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 237,911.98 (237,911.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 228,915.16 (228,915.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,790.76 (1,790.76)
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 74,216,770.99 (74,216,770.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 341,635.30 (341,635.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 701,639.36 (701,639.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,938.67 (6,938.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 45,297.47 (45,297.47)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 374,118.82 (374,118.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99,657.22 (99,657.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 114,369.85 (114,369.85)
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 2,986,147.94 (2,986,147.94)
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 - Expensed0.00 243,372.52 (243,372.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,080,173.95 (7,080,173.95)
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 79,669.28 (79,669.28)
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 - Capitalized0.00 637,524.73 (637,524.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,995,517.07 (1,995,517.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80,441.69 (80,441.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,860.19 (131,860.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 561,369.44 (561,369.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,290,222.68 (2,290,222.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,477.79 (7,477.79)
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 4,969,798.72 (4,969,798.72)
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 Space0.00 386,761.18 (386,761.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 112,445.64 (112,445.64)
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 1,250,750.95 (1,250,750.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,881.62 (58,881.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,997.50 (142,997.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 126,608.78 (126,608.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 161,331.26 (161,331.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 433,996.81 (433,996.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,143,713.00 (1,143,713.00)
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 Payments0.00 100,771.86 (100,771.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,253,838.29 (1,253,838.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 484,974.31 (484,974.31)
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)
 Total31,549,881.14229,006,144.70(197,456,263.56)