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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2027
September 1, 2026 - September 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 Programs10,172,559.62 0.00 10,172,559.62
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/Services293,904.82 0.00 293,904.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,388.03 0.00 141,388.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,661.53 0.00 21,661.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party91,435.94 0.00 91,435.94
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 Aircraft361.61 0.00 361.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,684.82 0.00 15,684.82
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 Budgeted26,273.85 0.00 26,273.85
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 16,857.71 (16,857.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,116,616.92 (3,116,616.92)
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 19,682,034.84 (19,682,034.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 418,750.00 (418,750.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,148.50 (5,148.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,220.00 (36,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,142.29 (16,142.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,965,223.84 (10,965,223.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 295,608.86 (295,608.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,707.05 (5,707.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,715.25 (15,715.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 459,280.05 (459,280.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,810.13 (39,810.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,738,267.89 (1,738,267.89)
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 9,633.03 (9,633.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 121,126.80 (121,126.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,412.75 (2,412.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,350,180.30 (1,350,180.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,254.23 (3,254.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,283.98 (2,283.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,460.28 (14,460.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,306.09 (1,306.09)
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 1,260.38 (1,260.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,113.47 (44,113.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 96.95 (96.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,343.40 (1,343.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,645.16 (2,645.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,325.00 (12,325.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,737.93 (17,737.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,179.08 (22,179.08)
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 7,233.90 (7,233.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 501,391.40 (501,391.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,669.86 (2,669.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 77,115.81 (77,115.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,865.80 (59,865.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,175.80 (6,175.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (411.57) 411.57
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 130,636.42 (130,636.42)
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 37,560.52 (37,560.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,808.43 (93,808.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,489.36 (9,489.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 281.46 (281.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,205.45 (3,205.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,274,377.08 (42,274,377.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,139.00 (155,139.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,055.92 (71,055.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 485,612.56 (485,612.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,890.49 (12,890.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 341.29 (341.29)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 105,866.29 (105,866.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,892.59 (32,892.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,086.09 (40,086.09)
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 - Expensed0.00 129,140.24 (129,140.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68.96 (68.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,036.78 (27,036.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,639,837.95 (3,639,837.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,295.63 (11,295.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,045.58 (15,045.58)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,697.33 (44,697.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,601.87 (77,601.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,816.43 (5,816.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,492.94 (8,492.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,674.22 (45,674.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 595,498.91 (595,498.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,237.62 (1,237.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,991,319.22 (1,991,319.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 102,972.55 (102,972.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,827.18 (99,827.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 582,238.35 (582,238.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,296.92 (24,296.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,682.33 (45,682.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,501.86 (66,501.86)
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 81,604.74 (81,604.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 191,077.59 (191,077.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,629.00 (16,629.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,565.32 (17,565.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,276,392.56 (1,276,392.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 143,107.59 (143,107.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,728.98 (12,728.98)
 Total35,551,464.7193,650,085.90(58,098,621.19)