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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3349 - Land Sales45,578.90 0.00 45,578.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs69,959,344.07 0.00 69,959,344.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(2,011,250.32) 0.00 (2,011,250.32)
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,417,605.82 0.00 1,417,605.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,741.99 0.00 5,741.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,236,394.35 0.00 2,236,394.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense238,956.92 0.00 238,956.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(448,045.30) 0.00 (448,045.30)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees53,853.75 0.00 53,853.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,803.66 0.00 44,803.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,697,795.70 0.00 4,697,795.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,561,184.42 0.00 1,561,184.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,227,000.00 0.00 2,227,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,868.21 0.00 18,868.21
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,375,478.13 0.00 2,375,478.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,729.86 (128,729.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,287,979.22 (26,287,979.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 195,626.07 (195,626.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,358,464.84 (2,358,464.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 237,893.09 (237,893.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,791.31 (1,791.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 756,287.30 (756,287.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 548,260.00 (548,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 190,854.59 (190,854.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,903.04 (9,903.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 265,323.33 (265,323.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,637,835.78 (1,637,835.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,273.41 (9,273.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,535,582.18 (3,535,582.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 239,941.31 (239,941.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,264,194.26 (2,264,194.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,776.66 (70,776.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,218.66 (15,218.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,145.47 (24,145.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,471.22 (13,471.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 205,793.86 (205,793.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,711.66 (66,711.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,663.35 (3,663.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,281.93 (13,281.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,612.94 (80,612.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,426.00 (18,426.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 268,215.76 (268,215.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 351,419.19 (351,419.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,191.58 (75,191.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,890.04 (43,890.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,036.00 (37,036.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 23,434.00 (23,434.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,618.88 (8,618.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,079.11 (4,079.11)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 605.13 (605.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,659.80 (2,659.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 78,451.59 (78,451.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,105.01 (62,105.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 71,155.94 (71,155.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,488.50 (35,488.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,706,111.05 (5,706,111.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 483,580.10 (483,580.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,710.23 (7,710.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,740,436.37 (2,740,436.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,012.33 (7,012.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 116,936.14 (116,936.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 607,532.07 (607,532.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 177,951.59 (177,951.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,412.99 (22,412.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 355,776.61 (355,776.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,920.25 (40,920.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,704.19 (162,704.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 984,316.69 (984,316.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,140.83 (18,140.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,323.69 (7,323.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,598.71 (10,598.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,245.37 (1,245.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,573,400.12 (4,573,400.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 578,924.76 (578,924.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 306.80 (306.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 180,671.45 (180,671.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,649.08 (7,649.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,410.69 (22,410.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,293.07 (7,293.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 234,085.77 (234,085.77)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 29,429.42 (29,429.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,278,474.69 (1,278,474.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 374,983.69 (374,983.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 957.41 (957.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 67.78 (67.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 739,249.02 (739,249.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,991.30 (3,991.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 186,643.75 (186,643.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,428,785.93 (3,428,785.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,564,243.49 (22,564,243.49)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,691.65 (11,691.65)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 718,432.99 (718,432.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 314,561.19 (314,561.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 127,919.44 (127,919.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 277,119.00 (277,119.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 539,633.17 (539,633.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 295,151.33 (295,151.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 415,749.42 (415,749.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,784.34 (20,784.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 136,991.23 (136,991.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,204.35 (29,204.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,695.97 (42,695.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,957.81 (12,957.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,698.60 (78,698.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,257.41 (22,257.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,137.27 (12,137.27)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 518,490.48 (518,490.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 387,936.33 (387,936.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,980,081.28 (1,980,081.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 229,005.20 (229,005.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,992,860.46 (4,992,860.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 507,394.92 (507,394.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 754,310.36 (754,310.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 410,224.72 (410,224.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,113.54 (1,113.54)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 365,221.60 (365,221.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 574,793.77 (574,793.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222,488.80 (222,488.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,348.44 (3,348.44)
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 8,533.13 (8,533.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 844,565.56 (844,565.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 770,459.62 (770,459.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,803.60 (21,803.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 276,183.10 (276,183.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 220,389.50 (220,389.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 270,879.75 (270,879.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67,027.04 (67,027.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,561,184.56 (1,561,184.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50,545.51 (50,545.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,868.21 (18,868.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,027.70 (45,027.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,375,478.13 (2,375,478.13)
 Total82,423,310.30106,442,208.78(24,018,898.48)