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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - December 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 Programs32,578,341.13 0.00 32,578,341.13
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 -- Suspense348,687.97 0.00 348,687.97
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 Suspense643,751.09 0.00 643,751.09
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 Party145,848.40 0.00 145,848.40
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-Program145,434.02 0.00 145,434.02
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 Budgeted1,804,949.53 0.00 1,804,949.53
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 65,606.06 (65,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,269,484.63 (12,269,484.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,480.00 (9,480.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 82,333,871.76 (82,333,871.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 807,624.07 (807,624.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,030.00 (5,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,792.97 (105,792.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,220.00 (146,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144,372.36 (144,372.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,423,408.04 (44,423,408.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,161,122.09 (1,161,122.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,077.67 (26,077.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,638.02 (61,638.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,858,683.83 (1,858,683.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,459.91 (159,459.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,197,448.99 (7,197,448.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,656.60 (40,656.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,796,390.57 (1,796,390.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,050.13 (7,050.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,307,652.41 (10,307,652.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,708.42 (10,708.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40,563.70 (40,563.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,894.85 (2,894.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,098.12 (19,098.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 921.84 (921.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 159,652.30 (159,652.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,635.00 (2,635.00)
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 49,141.30 (49,141.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,399.70 (13,399.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,612.00 (4,612.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,128.16 (2,128.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,656.50 (2,656.50)
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 Services0.00 135,235.36 (135,235.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 56,813.70 (56,813.70)
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 64,304.12 (64,304.12)
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 - Expensed0.00 187,801.88 (187,801.88)
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 1,604,935.75 (1,604,935.75)
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 - Expensed0.00 123,022.28 (123,022.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 75,659.24 (75,659.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,488.47 (14,488.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 326,611.32 (326,611.32)
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 Services0.00 162,530.75 (162,530.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 327,521.70 (327,521.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 254,299.22 (254,299.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,918.74 (1,918.74)
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 96,017,178.03 (96,017,178.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 763,104.44 (763,104.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 948,550.31 (948,550.31)
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 47,514.91 (47,514.91)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 615,426.12 (615,426.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,835.68 (102,835.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 201,059.22 (201,059.22)
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 5,216,187.88 (5,216,187.88)
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 - Expensed0.00 245,467.52 (245,467.52)
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 11,707,513.58 (11,707,513.58)
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 33,559.39 (33,559.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,182.56 (131,182.56)
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 - Capitalized0.00 930,363.10 (930,363.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,604,100.19 (2,604,100.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,824.95 (88,824.95)
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 - Expensed0.00 607,890.12 (607,890.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,288,059.57 (3,288,059.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,283.79 (11,283.79)
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 6,675,343.19 (6,675,343.19)
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 Space0.00 714,607.30 (714,607.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 117,227.52 (117,227.52)
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 1,410,143.34 (1,410,143.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 78,245.01 (78,245.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,787.39 (188,787.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 167,022.94 (167,022.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 171,889.87 (171,889.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 488,946.85 (488,946.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,160,853.00 (2,160,853.00)
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 Payments0.00 103,545.45 (103,545.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,321,296.27 (1,321,296.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 621,818.60 (621,818.60)
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)
 Total37,157,922.64306,487,935.21(269,330,012.57)