| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3349 - Land Sales229,813.00 0.00 229,813.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs55,888,470.18 0.00 55,888,470.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,841,046.16 0.00 1,841,046.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,520.00 0.00 3,520.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,725.00 0.00 1,725.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services181,755.81 0.00 181,755.81
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency21,757.75 0.00 21,757.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense493,353.33 0.00 493,353.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,656.00 0.00 2,656.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party434,723.38 0.00 434,723.38
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft900.00 0.00 900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,092.29 0.00 25,092.29
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(121,267.92) 0.00 (121,267.92)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted629,668.88 0.00 629,668.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,281,227.95 0.00 3,281,227.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,651,465.90 0.00 4,651,465.90
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds121,267.92 0.00 121,267.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,800.67 0.00 13,800.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,178,510.63 0.00 29,178,510.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,218.44 (140,218.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,214,842.10 (25,214,842.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,719.87 (94,719.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,319,791.73 (25,319,791.73)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 595.57 (595.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 233,751.56 (233,751.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 254,293.26 (254,293.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,791.14 (503,791.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 247,136.82 (247,136.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,376,281.82 (12,376,281.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,853,651.31 (1,853,651.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,441.83 (15,441.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 121,748.42 (121,748.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,427,265.28 (3,427,265.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 234,768.63 (234,768.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,844,117.78 (3,844,117.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,137.10 (57,137.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,992.56 (62,992.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,803.79 (41,803.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,780.73 (21,780.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 289,267.02 (289,267.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,620.18 (88,620.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,862.96 (2,862.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,844.87 (12,844.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,742.00 (95,742.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 14,850.00 (14,850.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (547.41) 547.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,848.13 (13,848.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,214.00 (2,214.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 154,051.11 (154,051.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 285,784.14 (285,784.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 245,917.23 (245,917.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,639.43 (48,639.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 133,034.02 (133,034.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,899.19 (6,899.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,520.37 (4,520.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.50 (75.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 41,148.76 (41,148.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 55,151.49 (55,151.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,947.03 (40,947.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 110,430.21 (110,430.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,392.29 (53,392.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 79,864.40 (79,864.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,034.31 (2,034.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,501,938.27 (1,501,938.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (3,550.00) 3,550.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,885.25 (4,885.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,439,854.11 (5,439,854.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,139.44 (36,139.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 211,204.45 (211,204.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 666,020.65 (666,020.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 83,605.89 (83,605.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,308.53 (35,308.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 941,438.05 (941,438.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 410,167.94 (410,167.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 256,786.95 (256,786.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,139,968.60 (1,139,968.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,854.82 (13,854.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,382.72 (21,382.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 751.07 (751.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,031.16 (2,031.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,709,533.82 (16,709,533.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,073,476.08 (1,073,476.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,140.23 (1,140.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 608,903.37 (608,903.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85,254.63 (85,254.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,548.75 (20,548.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,776.88 (8,776.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 186,299.68 (186,299.68)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 591,045.23 (591,045.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,087,757.13 (1,087,757.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 421,274.12 (421,274.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,339.18 (2,339.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,105.64 (9,105.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,130,059.21 (1,130,059.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,884.49 (3,884.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 212,140.72 (212,140.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 288,326.99 (288,326.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,877,443.65 (4,877,443.65)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 7,568.76 (7,568.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 146,911.00 (146,911.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 292,778.08 (292,778.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 126,338.58 (126,338.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 445,728.05 (445,728.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 138,256.40 (138,256.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 458,258.75 (458,258.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 350,649.76 (350,649.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,710.92 (70,710.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 219,359.67 (219,359.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,037.39 (33,037.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,072.84 (13,072.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 297,191.83 (297,191.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 45,056.62 (45,056.62)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 325.36 (325.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 92,678.73 (92,678.73)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 37,875.00 (37,875.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 439,873.42 (439,873.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,674,100.00 (1,674,100.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 368,775.38 (368,775.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,655,655.56 (4,655,655.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 583,836.52 (583,836.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 647,610.65 (647,610.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 456,260.26 (456,260.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,939.53 (4,939.53)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,066.00 (1,066.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 131,311.71 (131,311.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,323,761.52 (1,323,761.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,231.65 (2,231.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,009.99 (1,009.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,134.39 (11,134.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 947,134.19 (947,134.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,892,660.58 (1,892,660.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,161.86 (30,161.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,272,113.35 (1,272,113.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 483,955.68 (483,955.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 305,509.34 (305,509.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 101,414.00 (101,414.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,217.20 (47,217.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,281,227.95 (3,281,227.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,717.29 (27,717.29)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,229,733.77 (2,229,733.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,800.67 (13,800.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 180,217.87 (180,217.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,178,510.63 (29,178,510.63)
 Total96,964,486.93167,077,377.37(70,112,890.44)