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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Programs19,430,791.11 0.00 19,430,791.11
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 3788 - Default Deposit Adjustments -- Suspense2,999.08 0.00 2,999.08
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,390.00) 0.00 (6,390.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense196,127.95 0.00 196,127.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50,213.07 0.00 50,213.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,288.40 0.00 34,288.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,073.15 0.00 28,073.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3.56 0.00 3.56
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 15,238.10 (15,238.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,091,909.82 (3,091,909.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,370.00 (2,370.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,138,167.31 (26,138,167.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 732,499.57 (732,499.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,508.95 (14,508.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,620.00 (36,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,110.83 (31,110.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,319,057.91 (14,319,057.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 291,149.80 (291,149.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,258.17 (6,258.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,462.25 (15,462.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 455,940.26 (455,940.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,777.20 (41,777.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,265,948.18 (2,265,948.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 478.93 (478.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 522,912.76 (522,912.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,304.50 (1,304.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,819.11 (63,819.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,228.65 (1,228.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,106.37 (11,106.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,470.75 (1,470.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,565.70 (8,565.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 389.95 (389.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,085.75 (20,085.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,620.00 (11,620.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 567.56 (567.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,732.00 (1,732.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,447.09 (23,447.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,171.50 (1,171.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,013.87 (1,013.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 97,854.40 (97,854.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,402.08 (11,402.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 256,996.68 (256,996.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,050.04 (2,050.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,974.36 (49,974.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,275.64 (13,275.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,740.46 (5,740.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,982.98 (82,982.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,192.11 (6,192.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,803.10 (36,803.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,798.54 (62,798.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 494.53 (494.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,425.53 (4,425.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,250,413.20 (23,250,413.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,254.33 (77,254.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,331.87 (13,331.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,325.90 (1,325.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,461.49 (13,461.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 120,862.67 (120,862.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 81,686.16 (81,686.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,321.65 (14,321.65)
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 - Expensed0.00 297,562.07 (297,562.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,126.52 (7,126.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 990,344.78 (990,344.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,084.21 (17,084.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,900.80 (33,900.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 549,902.63 (549,902.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,038,480.13 (1,038,480.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,414.77 (73,414.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 129,270.51 (129,270.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 193,176.98 (193,176.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 831,376.22 (831,376.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,086.47 (4,086.47)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,699,476.92 (1,699,476.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,739.16 (104,739.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 74,781.88 (74,781.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 467,817.88 (467,817.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,739.78 (18,739.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,242.39 (50,242.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,943.15 (58,943.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,947.72 (15,947.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 491.53 (491.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148,867.58 (148,867.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 238,553.21 (238,553.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,617.83 (4,617.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 337,594.08 (337,594.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 195,726.49 (195,726.49)
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)
 Total21,178,135.9480,644,206.64(59,466,070.70)