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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - May 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 Programs72,036,480.23 0.00 72,036,480.23
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 Sales15,946.42 0.00 15,946.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense11,291.94 0.00 11,291.94
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 Suspense1,302,863.69 0.00 1,302,863.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue357,002.85 0.00 357,002.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party619,248.14 0.00 619,248.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program281,905.47 0.00 281,905.47
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 Budgeted1,908,101.89 0.00 1,908,101.89
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 Positions0.00 156,605.03 (156,605.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,495,616.71 (28,495,616.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,330.00 (21,330.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 170,578,622.32 (170,578,622.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 855,161.27 (855,161.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,590.00 (11,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 261,701.42 (261,701.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,740.00 (325,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 346,228.36 (346,228.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 92,115,003.24 (92,115,003.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,610,511.53 (2,610,511.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,878.61 (58,878.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 138,711.04 (138,711.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,146,127.61 (4,146,127.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 352,590.76 (352,590.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,998,528.89 (14,998,528.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.12 (770.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,184.37 (66,184.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,138,284.11 (2,138,284.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (434,869.36) 434,869.36
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,496,411.33 (11,496,411.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,520.81 (36,520.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53,169.94 (53,169.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,090.51 (7,090.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,772.87 (44,772.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,276.11 (2,276.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175,818.25 (175,818.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 687.52 (687.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 137,326.24 (137,326.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 222,832.34 (222,832.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 201,381.84 (201,381.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 45,847.70 (45,847.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,593.80 (11,593.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,174.05 (11,174.05)
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 - Other0.00 230,702.31 (230,702.31)
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 Services0.00 190,092.42 (190,092.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 101,323.70 (101,323.70)
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 Services0.00 167,356.84 (167,356.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 496,208.45 (496,208.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 286,682.58 (286,682.58)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,326,206.46 (3,326,206.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,958.98 (6,958.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 123,349.92 (123,349.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 265,790.72 (265,790.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 167,971.27 (167,971.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,145.52 (23,145.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 916,835.40 (916,835.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,332.40 (23,332.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 282,287.15 (282,287.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 772,924.47 (772,924.47)
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 Service0.00 598,430.57 (598,430.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,368.14 (23,368.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,496.43 (7,496.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 204,507,871.32 (204,507,871.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 693,571.04 (693,571.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 165,437.50 (165,437.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,305,715.81 (2,305,715.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,333.37 (17,333.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 180,163.16 (180,163.16)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,249,568.47 (1,249,568.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,726,511.91 (6,726,511.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,119,309.11 (1,119,309.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 92.33 (92.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,087.55 (1,087.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,868,728.70 (6,868,728.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,849.88 (1,849.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 432,748.03 (432,748.03)
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 31,348,531.67 (31,348,531.67)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 341,352.00 (341,352.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114,056.33 (114,056.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 296,749.71 (296,749.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (755,941.89) 755,941.89
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 181,385.00 (181,385.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,552,635.75 (1,552,635.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,921,141.62 (2,921,141.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 110,158.16 (110,158.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 244,679.34 (244,679.34)
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 - Expensed0.00 872,716.65 (872,716.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,056.46 (2,056.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,519,975.66 (7,519,975.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 48,765.11 (48,765.11)
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 15,217,905.04 (15,217,905.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 59,457.50 (59,457.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,437,081.86 (1,437,081.86)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,218,703.52 (4,218,703.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,138.65 (14,138.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,328,344.70 (3,328,344.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 473,937.13 (473,937.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 423,183.93 (423,183.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 426,162.38 (426,162.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 468,925.58 (468,925.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,379,374.95 (1,379,374.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,731,934.03 (5,731,934.03)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 36,072.96 (36,072.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111,577.16 (111,577.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,867,880.71 (2,867,880.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,301,069.06 (1,301,069.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 830,111.28 (830,111.28)
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)
 Total78,037,358.97645,809,235.32(567,771,876.35)