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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - March 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 Programs52,987,504.57 0.00 52,987,504.57
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 Sales3,859.38 0.00 3,859.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense98,936.99 0.00 98,936.99
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 Suspense1,040,296.73 0.00 1,040,296.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue112,790.44 0.00 112,790.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party392,759.93 0.00 392,759.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program230,546.67 0.00 230,546.67
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 Budgeted1,862,944.54 0.00 1,862,944.54
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 Positions0.00 125,606.06 (125,606.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,572,826.13 (21,572,826.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,590.00 (16,590.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 134,434,403.54 (134,434,403.54)
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 8,840.00 (8,840.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233,968.08 (233,968.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,300.00 (254,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 270,402.01 (270,402.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 72,365,609.65 (72,365,609.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,027,138.61 (2,027,138.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,897.17 (45,897.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 107,697.52 (107,697.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,235,658.30 (3,235,658.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,759.44 (274,759.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,773,775.68 (11,773,775.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 598.96 (598.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,529.91 (56,529.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,940,110.16 (1,940,110.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (438,676.29) 438,676.29
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,455,437.36 (10,455,437.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,930.44 (26,930.44)
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 4,787.45 (4,787.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,490.14 (31,490.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 764.37 (764.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,868.25 (162,868.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 136,388.74 (136,388.74)
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 Charges0.00 110,929.23 (110,929.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,999.70 (13,999.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,437.40 (7,437.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,599.00 (5,599.00)
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 Services0.00 175,544.59 (175,544.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 90,943.70 (90,943.70)
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 90,455.60 (90,455.60)
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 - Expensed0.00 262,373.74 (262,373.74)
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 2,664,575.77 (2,664,575.77)
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 56,919.88 (56,919.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 161,314.70 (161,314.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 129,456.34 (129,456.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,541.27 (19,541.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 660,603.28 (660,603.28)
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 Services0.00 205,207.24 (205,207.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 545,278.84 (545,278.84)
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 Service0.00 492,179.22 (492,179.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,003.07 (23,003.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,516.70 (4,516.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 157,082,874.69 (157,082,874.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 978,003.60 (978,003.60)
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 1,617,903.08 (1,617,903.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,278.57 (11,278.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 128,895.60 (128,895.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,072,322.85 (1,072,322.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 607,849.40 (607,849.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 322,079.37 (322,079.37)
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 6,594,715.16 (6,594,715.16)
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 - Expensed0.00 331,944.91 (331,944.91)
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 20,981,727.73 (20,981,727.73)
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 54,447.74 (54,447.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 249,793.56 (249,793.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 109,827.00 (109,827.00)
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 2,761,245.87 (2,761,245.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,864.30 (91,864.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 180,392.18 (180,392.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,584.36 (10,584.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 659,893.40 (659,893.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,872,536.03 (5,872,536.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 45,828.63 (45,828.63)
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 11,880,135.09 (11,880,135.09)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,143.50 (13,143.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,127,750.78 (1,127,750.78)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 131,573.16 (131,573.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,638.65 (12,638.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,763,315.76 (2,763,315.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 412,210.92 (412,210.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 361,228.82 (361,228.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 347,121.25 (347,121.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 358,711.34 (358,711.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,055,596.37 (1,055,596.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,772,212.71 (3,772,212.71)
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 Payments0.00 108,958.75 (108,958.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,061,163.53 (2,061,163.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,038,401.10 (1,038,401.10)
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)
 Total58,234,157.59494,383,090.05(436,148,932.46)