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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2027
September 1, 2026 - October 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 Programs17,531,907.12 0.00 17,531,907.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating24,764,406.05 0.00 24,764,406.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services404,827.34 0.00 404,827.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense416,688.87 0.00 416,688.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense295,452.90 0.00 295,452.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue77,671.93 0.00 77,671.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party199,280.49 0.00 199,280.49
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries6,770.00 0.00 6,770.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,322.33 0.00 4,322.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(3,448.78) 0.00 (3,448.78)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year4,289.46 0.00 4,289.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted82,504.08 0.00 82,504.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,728.98 0.00 12,728.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,857.71 (36,857.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,228,048.92 (6,228,048.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,740.00 (4,740.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 39,071,166.77 (39,071,166.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 428,750.00 (428,750.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,666.86 (28,666.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,600.00 (72,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,519.14 (41,519.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,007,087.86 (22,007,087.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 592,664.42 (592,664.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,414.10 (11,414.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,375.91 (31,375.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 971,415.85 (971,415.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,979.60 (79,979.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,425,036.50 (3,425,036.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,819.73 (21,819.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 173,201.72 (173,201.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,467.97 (4,467.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,436,079.25 (1,436,079.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,392.86 (6,392.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,571.85 (2,571.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,376.57 (3,376.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,476.97 (18,476.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,193.62 (2,193.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,710.38 (2,710.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,918.84 (62,918.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 341.95 (341.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,132.96 (5,132.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,086.25 (68,086.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,993.67 (42,993.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100,269.97 (100,269.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,522.50 (4,522.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,217.80 (14,217.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 183,611.38 (183,611.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 945,478.83 (945,478.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,703.86 (4,703.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 131,835.68 (131,835.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,792.74 (82,792.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,186.82 (25,186.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (200.22) 200.22
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 217,657.45 (217,657.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,000.00 (95,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,459.20 (55,459.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 170,857.57 (170,857.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,039.47 (24,039.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 483.82 (483.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,284.29 (3,284.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,552,598.82 (58,552,598.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 279,442.67 (279,442.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 279,228.98 (279,228.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,158,649.95 (1,158,649.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,225.49 (14,225.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,526.73 (2,526.73)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 282,575.31 (282,575.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 274,614.00 (274,614.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 132,402.94 (132,402.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,348.56 (1,348.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 321,895.14 (321,895.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 773.38 (773.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 47,236.78 (47,236.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,342,524.18 (11,342,524.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,829.52 (17,829.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,250.46 (25,250.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,764,020.10 (1,764,020.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,927.00 (58,927.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,173.00 (129,173.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,635,068.32 (1,635,068.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,644.82 (26,644.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,874.97 (22,874.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,301.69 (9,301.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,650.79 (96,650.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,209,754.95 (1,209,754.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,805.90 (1,805.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,011,419.08 (2,011,419.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 195,107.33 (195,107.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 139,908.47 (139,908.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 742,221.95 (742,221.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,852.89 (35,852.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,697.98 (80,697.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 103,589.32 (103,589.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,498.44 (1,498.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,255.96 (1,255.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,080.85 (85,080.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,741.50 (4,741.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 231,750.80 (231,750.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 479,428.00 (479,428.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,918.28 (18,918.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,292,134.36 (1,292,134.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 283,438.53 (283,438.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,728.98 (12,728.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 899,495.40 (899,495.40)
 Total43,797,400.77161,253,058.12(117,455,657.35)