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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - June 30, 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 Programs84,027,684.75 0.00 84,027,684.75
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 -- Suspense312,811.29 0.00 312,811.29
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 Suspense1,436,978.40 0.00 1,436,978.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue375,609.52 0.00 375,609.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party736,838.41 0.00 736,838.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program315,322.74 0.00 315,322.74
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 Budgeted1,925,853.58 0.00 1,925,853.58
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 Positions0.00 170,890.74 (170,890.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,574,673.69 (31,574,673.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,700.00 (23,700.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 188,630,715.53 (188,630,715.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 858,820.62 (858,820.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,010.00 (13,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 270,006.79 (270,006.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,979.85 (361,979.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 361,382.90 (361,382.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 101,999,624.46 (101,999,624.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,902,545.73 (2,902,545.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,541.05 (64,541.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 154,189.78 (154,189.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,618,055.51 (4,618,055.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 392,570.27 (392,570.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,597,700.40 (16,597,700.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,447.74 (71,447.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,261,275.71 (2,261,275.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (432,118.71) 432,118.71
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,007,231.87 (13,007,231.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,695.75 (43,695.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57,346.58 (57,346.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,302.72 (9,302.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,237.18 (55,237.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,130.07 (1,130.07)
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 Conferences0.00 138,701.24 (138,701.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 584,855.96 (584,855.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 229,699.74 (229,699.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 123,047.70 (123,047.70)
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 14,356.30 (14,356.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,527.49 (3,527.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 304,952.31 (304,952.31)
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 Services0.00 234,364.93 (234,364.93)
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 Services0.00 178,031.23 (178,031.23)
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 - Expensed0.00 433,874.98 (433,874.98)
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 3,690,645.57 (3,690,645.57)
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 - Expensed0.00 125,166.41 (125,166.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 291,438.92 (291,438.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 186,542.17 (186,542.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,234.62 (23,234.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 995,707.79 (995,707.79)
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 Services0.00 306,954.38 (306,954.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 920,727.33 (920,727.33)
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 Service0.00 634,325.64 (634,325.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,509.49 (23,509.49)
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 Services0.00 220,619,907.26 (220,619,907.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 731,652.86 (731,652.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 185,710.40 (185,710.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,324,375.97 (2,324,375.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,347.74 (28,347.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 180,730.63 (180,730.63)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,292,859.15 (1,292,859.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,746,175.45 (6,746,175.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,190,086.71 (1,190,086.71)
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 7,019,666.47 (7,019,666.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,187.53 (7,187.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 449,310.70 (449,310.70)
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 34,060,625.48 (34,060,625.48)
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 - Expensed0.00 125,703.30 (125,703.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 340,251.17 (340,251.17)
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 1,572,833.75 (1,572,833.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,936,255.59 (2,936,255.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 139,914.21 (139,914.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 268,750.84 (268,750.84)
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 1,011,967.71 (1,011,967.71)
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 8,133,912.80 (8,133,912.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50,277.70 (50,277.70)
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 16,635,003.89 (16,635,003.89)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 64,988.89 (64,988.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,578,886.54 (1,578,886.54)
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 5,605.00 (5,605.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,848,351.26 (3,848,351.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 528,957.12 (528,957.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 478,116.67 (478,116.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 488,610.30 (488,610.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 515,813.94 (515,813.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,545,329.10 (1,545,329.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,909,784.83 (5,909,784.83)
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 Payments0.00 111,431.50 (111,431.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,085,966.93 (3,085,966.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,435,183.27 (1,435,183.27)
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)
 Total90,651,563.45705,551,267.09(614,899,703.64)