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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - August 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 Programs97,209,091.06 0.00 97,209,091.06
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 -- Suspense312,711.29 0.00 312,711.29
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 Suspense1,714,307.23 0.00 1,714,307.23
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue542,017.97 0.00 542,017.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party961,573.94 0.00 961,573.94
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries(6,670.00) 0.00 (6,670.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program372,749.55 0.00 372,749.55
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 Budgeted1,947,083.81 0.00 1,947,083.81
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 Positions0.00 208,181.34 (208,181.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,718,010.94 (37,718,010.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,440.00 (28,440.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 227,173,370.20 (227,173,370.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 984,820.62 (984,820.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,910.00 (15,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 384,789.08 (384,789.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 434,299.85 (434,299.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 441,948.94 (441,948.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 123,472,700.28 (123,472,700.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,486,218.51 (3,486,218.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,865.93 (75,865.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 185,079.65 (185,079.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,544,198.63 (5,544,198.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 471,143.77 (471,143.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,939,060.53 (19,939,060.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 85,288.56 (85,288.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,477,581.77 (2,477,581.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (428,421.93) 428,421.93
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,166,169.62 (14,166,169.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,827.24 (57,827.24)
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 11,649.33 (11,649.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 68,415.04 (68,415.04)
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 Conferences0.00 140,741.24 (140,741.24)
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 Charges0.00 338,789.83 (338,789.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 132,083.18 (132,083.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,828.60 (12,828.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,458.01 (20,458.01)
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 Services0.00 272,906.73 (272,906.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 107,455.20 (107,455.20)
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 Services0.00 236,716.10 (236,716.10)
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 - Expensed0.00 456,700.75 (456,700.75)
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 4,435,026.90 (4,435,026.90)
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 - Expensed0.00 142,676.18 (142,676.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 360,276.23 (360,276.23)
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 23,162.82 (23,162.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,140,180.11 (1,140,180.11)
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 Services0.00 344,805.21 (344,805.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,243,233.09 (1,243,233.09)
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 Service0.00 927,141.99 (927,141.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,184.39 (26,184.39)
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 Services0.00 245,211,505.61 (245,211,505.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 878,983.12 (878,983.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 238,153.61 (238,153.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,555,393.89 (3,555,393.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,992.00 (38,992.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 189,939.12 (189,939.12)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,384,603.83 (1,384,603.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,141,537.67 (13,141,537.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,272,036.32 (1,272,036.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 204.44 (204.44)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,013.05 (2,013.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,273,819.44 (7,273,819.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,456.20 (7,456.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 612,106.63 (612,106.63)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 281,137.06 (281,137.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,862,542.92 (40,862,542.92)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 38,143.99 (38,143.99)
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 - Expensed0.00 141,365.01 (141,365.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 447,924.30 (447,924.30)
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 1,670,217.65 (1,670,217.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,981,508.85 (2,981,508.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,546.57 (156,546.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,131.78 (327,131.78)
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 1,135,266.07 (1,135,266.07)
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 9,096,544.58 (9,096,544.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 51,991.44 (51,991.44)
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 18,449,732.65 (18,449,732.65)
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 1,819,392.00 (1,819,392.00)
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 4,722,683.00 (4,722,683.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 575,906.67 (575,906.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 519,229.21 (519,229.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 562,552.49 (562,552.49)
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 Charges0.00 570,697.87 (570,697.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,844,185.86 (1,844,185.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,337,249.78 (6,337,249.78)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 48,097.28 (48,097.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 124,385.73 (124,385.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,309,146.29 (3,309,146.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,713,916.41 (1,713,916.41)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,281.00 (8,281.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 316,739.15 (316,739.15)
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)
 Total104,582,347.47826,559,565.58(721,977,218.11)