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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - February 28, 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 Programs48,061,569.03 0.00 48,061,569.03
Manual of Accounts All fiscal years 3708 - Judge's Retirement Contributions2,500.00 0.00 2,500.00
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 -- Suspense3,752.81 0.00 3,752.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,729.75 0.00 1,729.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense897,162.41 0.00 897,162.41
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 Party287,518.40 0.00 287,518.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202,282.09 0.00 202,282.09
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year60,473.72 0.00 60,473.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,839,959.83 0.00 1,839,959.83
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 Positions0.00 105,606.06 (105,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,516,600.89 (18,516,600.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,220.00 (14,220.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 116,491,733.63 (116,491,733.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 817,601.07 (817,601.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,580.00 (7,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 167,647.77 (167,647.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 218,660.00 (218,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 254,372.31 (254,372.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,990,101.10 (62,990,101.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,737,745.78 (1,737,745.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,290.67 (39,290.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,304.67 (92,304.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,775,193.68 (2,775,193.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 236,927.71 (236,927.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,196,216.63 (10,196,216.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.38 (513.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,045.50 (51,045.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,919,682.76 (1,919,682.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (440,862.26) 440,862.26
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,386,067.56 (10,386,067.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,722.67 (19,722.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45,667.90 (45,667.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,488.27 (3,488.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,822.48 (22,822.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,910.71 (1,910.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,222.30 (162,222.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,157.00 (5,157.00)
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 66,180.33 (66,180.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,899.70 (13,899.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,964.80 (4,964.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,808.92 (3,808.92)
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 Services0.00 166,359.59 (166,359.59)
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 2,591.50 (2,591.50)
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 Services0.00 482,033.45 (482,033.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 234,464.90 (234,464.90)
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 2,295,243.57 (2,295,243.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,784.46 (1,784.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46,180.80 (46,180.80)
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 Services0.00 122,846.94 (122,846.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,384.42 (14,384.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 549,496.23 (549,496.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (9,787.74) 9,787.74
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,134.51 (201,134.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 473,977.62 (473,977.62)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 50,228.58 (50,228.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 388,904.79 (388,904.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,698.51 (12,698.51)
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 Services0.00 136,348,838.28 (136,348,838.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 870,495.18 (870,495.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,165,017.73 (1,165,017.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,184.53 (11,184.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 100,794.34 (100,794.34)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 909,935.14 (909,935.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,949.35 (110,949.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 260,240.19 (260,240.19)
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 6,223,951.88 (6,223,951.88)
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 - Expensed0.00 271,500.77 (271,500.77)
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 17,832,860.81 (17,832,860.81)
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 49,302.79 (49,302.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 209,938.87 (209,938.87)
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 1,301,182.55 (1,301,182.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,749,389.01 (2,749,389.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,608.82 (90,608.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 164,532.50 (164,532.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 617,365.77 (617,365.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,054,279.76 (5,054,279.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 43,260.61 (43,260.61)
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 8,283,555.93 (8,283,555.93)
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 Space0.00 935,363.35 (935,363.35)
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 10,433.65 (10,433.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,356,443.62 (2,356,443.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 267,729.81 (267,729.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 283,355.51 (283,355.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 273,286.12 (273,286.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 256,602.91 (256,602.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 870,909.20 (870,909.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,272,902.71 (3,272,902.71)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 24,048.64 (24,048.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 108,228.18 (108,228.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,678,624.72 (1,678,624.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 892,786.69 (892,786.69)
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)
 Total52,850,466.53427,923,729.66(375,073,263.13)