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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Sales0.00 243,505.96 (243,505.96)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs66,408,489.04 0.00 66,408,489.04
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating175,000.00 0.00 175,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions695.00 0.00 695.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales890.00 0.00 890.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services241,039.18 0.00 241,039.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense162,788.08 0.00 162,788.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party369,381.70 0.00 369,381.70
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 19.90 (19.90)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 1,653,161.72 (1,653,161.72)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,670.27 0.00 25,670.27
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,097,397.19 0.00 1,097,397.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts942,189.76 0.00 942,189.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,236,246.10 0.00 29,236,246.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 243,307.93 (243,307.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 7,277.15 (7,277.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,025.54 (115,025.54)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 288,728.42 (288,728.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,775.24 (22,775.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 659,144.97 (659,144.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,023,686.88 (1,023,686.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,136.20 (124,136.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 530,660.00 (530,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 813,337.79 (813,337.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 166,579.84 (166,579.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 361,106.62 (361,106.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 136,998.84 (136,998.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,301.47 (110,301.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 127,227.59 (127,227.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 192,413.47 (192,413.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,177,848.63 (1,177,848.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 65,282.47 (65,282.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,413.30 (31,413.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,464.00 (8,464.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,139,279.96 (5,139,279.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 551,228.28 (551,228.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,992.09 (7,992.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,517.43 (3,517.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,277.41 (15,277.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 365,653.38 (365,653.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16,896.32 (16,896.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,742.93 (30,742.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 117,474.41 (117,474.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,858.58 (8,858.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 322,696.67 (322,696.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,138.63 (20,138.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,328.00 (12,328.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,365.80 (22,365.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,942.14 (3,942.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 436,051.10 (436,051.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,861,715.64 (5,861,715.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,357,736.35 (8,357,736.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,645,944.09 (8,645,944.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,275,318.24 (4,275,318.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 365,790.13 (365,790.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,512,473.57 (51,512,473.57)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,623.02 (3,623.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,164,242.40 (4,164,242.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,488.89 (14,488.89)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,909,430.13 (14,909,430.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 287,931.79 (287,931.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 267,699.57 (267,699.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,850,357.15 (1,850,357.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 620,524.24 (620,524.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,561,623.47 (6,561,623.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,940.32 (12,940.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,368.38 (21,368.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,837.12 (29,837.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,711.00 (1,711.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,450,789.70 (3,450,789.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,357.63 (77,357.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 335.40 (335.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221,839.57 (221,839.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,185.05 (46,185.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,611.38 (19,611.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,131.36 (7,131.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 296,630.62 (296,630.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 302,838.27 (302,838.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 898,655.21 (898,655.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 410,899.37 (410,899.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,368.72 (7,368.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,292.00 (6,292.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 980,988.09 (980,988.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,912.96 (2,912.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 312,538.38 (312,538.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,076,297.10 (3,076,297.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,552,400.43 (6,552,400.43)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 137,000.00 (137,000.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 429,894.63 (429,894.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 98,158.52 (98,158.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 226,508.62 (226,508.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 112,592.12 (112,592.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 498,045.34 (498,045.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 245,349.67 (245,349.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,345.83 (131,345.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,870.72 (41,870.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,443.51 (18,443.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,948.70 (101,948.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,829.27 (15,829.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,122.26 (102,122.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 26,107.64 (26,107.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45,959.32 (45,959.32)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 523,240.48 (523,240.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 448,875.17 (448,875.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,004,059.10 (2,004,059.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 342,021.90 (342,021.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,936,471.63 (4,936,471.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 747,314.21 (747,314.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70.91 (70.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 673,861.87 (673,861.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 375,352.74 (375,352.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 946.23 (946.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 479,876.47 (479,876.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 410,127.62 (410,127.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 92.99 (92.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,642.40 (7,642.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 783,363.37 (783,363.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,034,298.09 (1,034,298.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,161.36 (9,161.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,095,244.10 (3,095,244.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 185,406.04 (185,406.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 289,784.39 (289,784.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,869.00 (17,869.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70,196.19 (70,196.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 942,189.76 (942,189.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,093.07 (28,093.07)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 681,926.24 (681,926.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 16,435.66 (16,435.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 367,095.90 (367,095.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 512,616.56 (512,616.56)
 Total96,431,741.02391,943,368.37(295,511,627.35)