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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs60,487,299.77 0.00 60,487,299.77
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating20,965,836.84 0.00 20,965,836.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,677.00 0.00 1,677.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services391,287.68 0.00 391,287.68
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency24,176.25 0.00 24,176.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense303,920.98 0.00 303,920.98
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,920,255.66 0.00 2,920,255.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party592,363.63 0.00 592,363.63
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees92,674.19 0.00 92,674.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft400.00 0.00 400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,141.13 0.00 42,141.13
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions9,781,250.00 0.00 9,781,250.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted571,484.20 0.00 571,484.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,625,057.85 0.00 1,625,057.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies535,000.00 0.00 535,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,390.59 0.00 14,390.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In115,590.91 0.00 115,590.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,059.95 (137,059.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,502,722.08 (25,502,722.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 105,297.88 (105,297.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,171,304.97 (10,171,304.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 267,926.06 (267,926.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 136,361.14 (136,361.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 458,306.17 (458,306.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 348,368.99 (348,368.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,326,296.25 (4,326,296.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,496,912.57 (2,496,912.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,738.66 (26,738.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,966.43 (127,966.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,934,189.21 (3,934,189.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,818.63 (254,818.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,798,945.81 (2,798,945.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,357.27 (50,357.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,132.92 (35,132.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,538.71 (34,538.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,846.85 (17,846.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 263,359.35 (263,359.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,160.65 (79,160.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,951.76 (2,951.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,565.69 (10,565.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,474.68 (76,474.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 874.19 (874.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 43.98 (43.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,283.50 (13,283.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 224,319.72 (224,319.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 246,030.75 (246,030.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,520.26 (77,520.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,876.55 (39,876.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 112,771.41 (112,771.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,853.23 (2,853.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,090.46 (6,090.46)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,164.07 (10,164.07)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,889.89 (29,889.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 117,560.74 (117,560.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 160,519.88 (160,519.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 212,471.23 (212,471.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,539.67 (3,539.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 489,448.60 (489,448.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,077.75 (2,077.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,465.87 (40,465.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,338,300.55 (6,338,300.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,861.69 (31,861.69)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 825,333.71 (825,333.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 453,861.10 (453,861.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 146,422.03 (146,422.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,091.11 (18,091.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 501,999.59 (501,999.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245,233.95 (245,233.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 326,977.37 (326,977.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,370,662.83 (1,370,662.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,312.53 (14,312.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,068.40 (8,068.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,582.30 (12,582.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,054.31 (3,054.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,114,311.85 (8,114,311.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 567,569.64 (567,569.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 593,292.01 (593,292.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,734.16 (41,734.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,328.44 (20,328.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,697.17 (23,697.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (830.63) 830.63
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 514,205.45 (514,205.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 613,676.43 (613,676.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 320,317.48 (320,317.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,256.23 (3,256.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,145.91 (4,145.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 994,940.08 (994,940.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,672.58 (14,672.58)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (36,503.80) 36,503.80
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 206,188.31 (206,188.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 329,354.33 (329,354.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,738,138.70 (10,738,138.70)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 128.10 (128.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 276,843.88 (276,843.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,515.40 (114,515.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 350,656.31 (350,656.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,390.93 (11,390.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 774,104.50 (774,104.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 71,251.71 (71,251.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,377.94 (136,377.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,148.17 (156,148.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 423,226.36 (423,226.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,855.35 (63,855.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,702.34 (8,702.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,527.50 (1,527.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 139,572.50 (139,572.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 224,345.79 (224,345.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 44,620.06 (44,620.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 132,303.62 (132,303.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,074,989.70 (1,074,989.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 373,537.67 (373,537.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 364,869.17 (364,869.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,399,457.79 (4,399,457.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 389,229.16 (389,229.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.62 (11.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 756,456.71 (756,456.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 471,180.56 (471,180.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,865.32 (8,865.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,971.00 (3,971.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,057,704.34 (1,057,704.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,010.63 (1,010.63)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,795.00 (4,795.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,039.28 (12,039.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 912,858.65 (912,858.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,357,775.91 (1,357,775.91)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 15,895.08 (15,895.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,753.46 (16,753.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 813,619.88 (813,619.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 306,157.42 (306,157.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 329,296.12 (329,296.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 42,918.58 (42,918.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,867,319.82 (2,867,319.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 44,218.13 (44,218.13)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,390.59 (14,390.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 306,882.14 (306,882.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 115,590.91 (115,590.91)
 Total98,464,806.68106,204,465.34(7,739,658.66)