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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - July 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 Programs92,813,619.98 0.00 92,813,619.98
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 Sales24,964.28 0.00 24,964.28
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 Fund1,295.00 0.00 1,295.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,574,922.06 0.00 1,574,922.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue498,562.10 0.00 498,562.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party855,783.94 0.00 855,783.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program343,597.14 0.00 343,597.14
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 Budgeted1,934,113.81 0.00 1,934,113.81
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 Positions0.00 189,050.91 (189,050.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,625,066.57 (34,625,066.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,070.00 (26,070.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 207,095,402.62 (207,095,402.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 906,320.62 (906,320.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,460.00 (14,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,728.14 (382,728.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 398,399.85 (398,399.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 401,623.94 (401,623.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 112,261,823.37 (112,261,823.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,192,238.88 (3,192,238.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,203.49 (70,203.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,544.55 (169,544.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,072,719.37 (5,072,719.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 431,663.49 (431,663.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,251,986.73 (18,251,986.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,777.69 (78,777.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,441,389.04 (2,441,389.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (429,544.33) 429,544.33
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,147,175.40 (14,147,175.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,693.74 (51,693.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65,795.61 (65,795.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,989.97 (10,989.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,073.77 (66,073.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,091.82 (2,091.82)
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 Conferences0.00 140,041.24 (140,041.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 585,890.96 (585,890.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270,487.30 (270,487.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 131,649.60 (131,649.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,652.20 (12,652.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,429.97 (17,429.97)
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 Services0.00 241,941.89 (241,941.89)
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 Services0.00 230,159.34 (230,159.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 500,258.45 (500,258.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 446,029.40 (446,029.40)
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 4,102,277.47 (4,102,277.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,520.63 (8,520.63)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 129,108.25 (129,108.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 338,337.76 (338,337.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 204,900.15 (204,900.15)
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 1,102,805.93 (1,102,805.93)
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 Services0.00 327,265.00 (327,265.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,075,642.10 (1,075,642.10)
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 Service0.00 693,436.15 (693,436.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,732.05 (25,732.05)
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 Services0.00 241,861,729.95 (241,861,729.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 803,202.00 (803,202.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 218,055.49 (218,055.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,044,755.78 (3,044,755.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,712.72 (28,712.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 181,264.92 (181,264.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,319,459.45 (1,319,459.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,185,246.23 (8,185,246.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,226,762.22 (1,226,762.22)
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 7,211,990.84 (7,211,990.84)
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 - Expensed0.00 581,263.85 (581,263.85)
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 37,291,486.81 (37,291,486.81)
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 - Expensed0.00 140,946.74 (140,946.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 425,174.18 (425,174.18)
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 1,587,853.37 (1,587,853.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,961,115.93 (2,961,115.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 147,392.68 (147,392.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,294.38 (276,294.38)
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 1,063,429.61 (1,063,429.61)
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 8,664,438.97 (8,664,438.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 51,745.94 (51,745.94)
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 16,663,739.75 (16,663,739.75)
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 1,707,631.78 (1,707,631.78)
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 4,395,946.96 (4,395,946.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 553,281.48 (553,281.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 510,618.95 (510,618.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 527,022.51 (527,022.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,293.70 (1,293.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 532,458.07 (532,458.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,773,821.29 (1,773,821.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,337,479.68 (6,337,479.68)
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 Payments0.00 112,235.14 (112,235.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,191,457.30 (3,191,457.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,572,195.13 (1,572,195.13)
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)
 Total99,862,172.94771,944,749.07(672,082,576.13)