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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs15,772,128.90 0.00 15,772,128.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs35,389,951.52 0.00 35,389,951.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating29,842,924.91 0.00 29,842,924.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,120.00 0.00 29,120.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense340.00 0.00 340.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense233,647.53 0.00 233,647.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue578,664.43 0.00 578,664.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,701,028.16 0.00 2,701,028.16
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees50,300.00 0.00 50,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,772.28 0.00 84,772.28
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 Budgeted3,899.40 0.00 3,899.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(206,597.76) 0.00 (206,597.76)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,084,672.61 0.00 1,084,672.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,507.22 0.00 12,507.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In98,117.41 0.00 98,117.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,057.02 (145,057.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,071,446.72 (26,071,446.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 101,290.08 (101,290.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,384,430.92 (10,384,430.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 159,125.37 (159,125.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,531.44 (170,531.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 460,717.59 (460,717.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 263,788.16 (263,788.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,829,135.07 (3,829,135.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,390,060.49 (2,390,060.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,954.94 (35,954.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 129,321.36 (129,321.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,317,433.83 (4,317,433.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 280,997.41 (280,997.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,694,648.35 (2,694,648.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,408.33 (43,408.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,015.16 (47,015.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,942.92 (42,942.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,673.26 (14,673.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 814,607.13 (814,607.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77,638.44 (77,638.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,644.55 (2,644.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,674.77 (9,674.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,575.08 (73,575.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (702.48) 702.48
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 11,072.50 (11,072.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,902.00 (1,902.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 257,763.22 (257,763.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 240,480.10 (240,480.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,979.92 (94,979.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,830.62 (14,830.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 159,145.13 (159,145.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 495.40 (495.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,676.21 (7,676.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 434.16 (434.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,916.49 (53,916.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,352.18 (49,352.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,413.19 (71,413.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 108,637.20 (108,637.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,300.90 (141,300.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 313,199.50 (313,199.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 73,500.00 (73,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,526,005.75 (8,526,005.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,054.56 (39,054.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 741,153.64 (741,153.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 629,368.72 (629,368.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 62,807.49 (62,807.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,055.67 (8,055.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 537,442.72 (537,442.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 240,500.90 (240,500.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128,505.31 (128,505.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,132,687.11 (1,132,687.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,238.76 (9,238.76)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 786.75 (786.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,016.78 (15,016.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,795.61 (4,795.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,643.80 (3,643.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,233,211.66 (5,233,211.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,939,898.08) 1,939,898.08
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,103.00 (14,103.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 300,229.95 (300,229.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 60,640.82 (60,640.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,348.07 (23,348.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,499.13 (10,499.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,661.01 (5,661.01)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 431,955.86 (431,955.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 339,044.44 (339,044.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 472,820.41 (472,820.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,771.30 (10,771.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,093.90 (13,093.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,180,186.77 (1,180,186.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,386.69 (22,386.69)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 41,733.00 (41,733.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 303,804.75 (303,804.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,026,114.57 (1,026,114.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,789,485.50 (13,789,485.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 73,410.00 (73,410.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,550.00 (8,550.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 287,786.24 (287,786.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 62,034.85 (62,034.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 142,722.70 (142,722.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 246,158.55 (246,158.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 282,894.02 (282,894.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,732.24 (87,732.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,508.52 (63,508.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,714.78 (9,714.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,981.79 (64,981.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,348.76 (19,348.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,045.34 (134,045.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,814.83 (31,814.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,641.48 (9,641.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 383,136.44 (383,136.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 571,248.37 (571,248.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 664,360.79 (664,360.79)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,722.45 (1,722.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 98,914.31 (98,914.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,952,454.94 (3,952,454.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 391,397.64 (391,397.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,743,238.13 (1,743,238.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 439,424.74 (439,424.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,058.92 (2,058.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 95,786.75 (95,786.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 266,124.80 (266,124.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,433.45 (7,433.45)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,457.01 (6,457.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,151.83 (11,151.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 926,242.07 (926,242.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,509,683.41 (1,509,683.41)
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 36,263.19 (36,263.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,218,052.25 (1,218,052.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 231,628.23 (231,628.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 342,526.53 (342,526.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,525.25 (7,525.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,029,705.16 (1,029,705.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 78,541.68 (78,541.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,507.22 (12,507.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 187,939.66 (187,939.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 98,117.41 (98,117.41)
 Total95,456,726.61103,444,453.78(7,987,727.17)