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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs98,177,094.24 0.00 98,177,094.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records373.70 0.00 373.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,440,504.98 0.00 2,440,504.98
Manual of Accounts All fiscal years 3747 - Rental -- Other2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings929,326.00 0.00 929,326.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,806.00 0.00 1,806.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,001,520.26 0.00 2,001,520.26
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss267,730.73 0.00 267,730.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense207,856.35 0.00 207,856.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party539,275.01 0.00 539,275.01
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury825,000.00 0.00 825,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,503.95 0.00 51,503.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,425,189.55 0.00 1,425,189.55
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,865.38 0.00 17,865.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,238,350.62 0.00 4,238,350.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,390.21 (117,390.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,190,192.79 (25,190,192.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 204,323.86 (204,323.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,544,669.38 (2,544,669.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 150,369.72 (150,369.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 425,725.43 (425,725.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 537,047.22 (537,047.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 322,882.88 (322,882.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,273.49 (1,273.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 424,918.65 (424,918.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,476,695.04 (1,476,695.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,485.84 (3,485.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,188,216.76 (3,188,216.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 210,929.24 (210,929.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,134,572.66 (2,134,572.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 79,129.59 (79,129.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,263.30 (31,263.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,828.20 (18,828.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 296.44 (296.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,861.85 (16,861.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 226,060.04 (226,060.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 122,722.53 (122,722.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,660.05 (4,660.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,996.33 (3,996.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,461.04 (19,461.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,839.19 (119,839.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,201.80) 1,201.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,321.75 (12,321.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,730.73 (3,730.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 192,725.25 (192,725.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 366,174.07 (366,174.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,449.77 (81,449.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,773.81 (22,773.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 49,209.50 (49,209.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,397.00 (12,397.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,201.07 (4,201.07)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,747.19 (1,747.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,917.16 (53,917.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 134,381.27 (134,381.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,900.71 (107,900.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 195,966.11 (195,966.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 63,616.36 (63,616.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,878,278.51 (5,878,278.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 316,172.94 (316,172.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,068.57 (49,068.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,591,042.20 (2,591,042.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,020.47 (15,020.47)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 142,660.88 (142,660.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 202,468.85 (202,468.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 210,155.14 (210,155.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,803.52 (33,803.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,872.06 (188,872.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276,201.85 (276,201.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 915,611.64 (915,611.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,345.97 (52,345.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,919.47 (4,919.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 658.61 (658.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 819.00 (819.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,474,448.36 (1,474,448.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 453,598.75 (453,598.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,682.10 (1,682.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 290,908.51 (290,908.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,756.50 (47,756.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,616.40 (20,616.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,371.90 (13,371.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 300,334.49 (300,334.49)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 93,961.46 (93,961.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 922,064.02 (922,064.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 469,975.80 (469,975.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 13,281.28 (13,281.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,191.29 (3,191.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 800,418.02 (800,418.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,954.79 (20,954.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 444,483.33 (444,483.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,038,536.48 (6,038,536.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,508,996.23 (40,508,996.23)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 418,150.56 (418,150.56)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 257,472.23 (257,472.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350,632.70 (350,632.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 89,925.14 (89,925.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,791.46 (55,791.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,633.95 (63,633.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 282,610.22 (282,610.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 281,690.95 (281,690.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,770.29 (26,770.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364,138.81 (364,138.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,824.02 (83,824.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 450,546.78 (450,546.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,155.29 (13,155.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,599.11 (85,599.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,370.29 (20,370.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,049.47 (29,049.47)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 2,257,743.20 (2,257,743.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 567,541.29 (567,541.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 326,429.48 (326,429.48)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,988,662.51 (1,988,662.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,217.62 (95,217.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,300,727.80 (5,300,727.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 510,778.26 (510,778.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (2,649.28) 2,649.28
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 729,175.37 (729,175.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 578,888.09 (578,888.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 502.38 (502.38)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 219,408.31 (219,408.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 208,115.93 (208,115.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 366,925.30 (366,925.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,243.45 (18,243.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,004,412.18 (1,004,412.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 461,903.07 (461,903.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,624.59 (20,624.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,892,811.85 (1,892,811.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 206,853.52 (206,853.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 266,838.63 (266,838.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 388,074.03 (388,074.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 723.36 (723.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,586.59 (52,586.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,865.38 (17,865.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,446.94 (72,446.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,238,350.62 (4,238,350.62)
 Total111,125,796.77126,338,412.81(15,212,616.04)