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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Programs12,567,451.45 0.00 12,567,451.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs44,462,852.70 0.00 44,462,852.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,577,631.38 0.00 11,577,631.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services154,645.02 0.00 154,645.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(120.00) 0.00 (120.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense244,686.35 0.00 244,686.35
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,522,650.63 0.00 3,522,650.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,116,327.89 0.00 1,116,327.89
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees25,850.00 0.00 25,850.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft139,916.00 0.00 139,916.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,237.88 0.00 102,237.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted28,875,144.10 0.00 28,875,144.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,146,769.98 0.00 9,146,769.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,150,000.00 0.00 8,150,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,240.90 0.00 15,240.90
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In272,826.78 0.00 272,826.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,613.26 (146,613.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,572,453.09 (26,572,453.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,758.92 (80,758.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,790,000.24 (21,790,000.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 359,671.04 (359,671.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 403,479.34 (403,479.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 459,559.95 (459,559.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,623.99 (193,623.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,297.28 (15,297.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,249,674.60 (7,249,674.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,426,271.23 (2,426,271.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,793.79 (35,793.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 131,912.96 (131,912.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,217,161.66 (4,217,161.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,469.46 (272,469.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,477,406.20 (2,477,406.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,502.04 (34,502.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,392,600.69 (1,392,600.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 81,322.60 (81,322.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193,894.53 (193,894.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,047,873.61 (7,047,873.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,844.94 (108,844.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,605.67 (5,605.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,303.16 (12,303.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,054.57 (94,054.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (171.71) 171.71
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,902.00 (8,902.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,161.53 (6,161.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,357.37 (49,357.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 289,812.71 (289,812.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 210,483.58 (210,483.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,924.56 (46,924.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50,055.33 (50,055.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,816.46 (3,816.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,520.73 (7,520.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,573.94 (8,573.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,311.63 (50,311.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 89,027.92 (89,027.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 151,826.25 (151,826.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 144,910.00 (144,910.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 330.97 (330.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 429,021.51 (429,021.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,864,912.37 (4,864,912.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,661.00 (53,661.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,247,338.29 (9,247,338.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,846.43 (50,846.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 223,946.38 (223,946.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 696,830.84 (696,830.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 77,441.72 (77,441.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,040.24 (6,040.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 302,137.67 (302,137.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 231,940.94 (231,940.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 162,151.39 (162,151.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,438,376.94 (1,438,376.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,751.15 (26,751.15)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,311.25 (1,311.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,101.50 (87,101.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,192.79 (10,192.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,017.35 (4,017.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,053,195.10 (14,053,195.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 707,321.77 (707,321.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,717.15 (1,717.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 813,065.95 (813,065.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 266.60 (266.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,899.59 (20,899.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,742.59 (12,742.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,737.40 (2,737.40)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 765,005.14 (765,005.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 372,311.18 (372,311.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 515,959.03 (515,959.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,209.61 (10,209.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,079.73 (11,079.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,389,642.80 (1,389,642.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,809.28 (18,809.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 457,882.70 (457,882.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,072.15 (10,072.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,194,385.43 (18,194,385.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,926,972.34 (2,926,972.34)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 63,063.88 (63,063.88)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 91,165.00 (91,165.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 263,873.12 (263,873.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,575.51 (74,575.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,208.11 (25,208.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 544,919.07 (544,919.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,209.66 (35,209.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 227,719.10 (227,719.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 286,916.43 (286,916.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,069.13 (16,069.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,367.72 (104,367.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,559.97 (3,559.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,028.71 (3,028.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 480,251.44 (480,251.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 46,349.88 (46,349.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60,095.87 (60,095.87)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 32,885.00 (32,885.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 633,308.66 (633,308.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,281.20 (5,281.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,985,885.22 (3,985,885.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 491,541.32 (491,541.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,860,405.62 (1,860,405.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 388,093.83 (388,093.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,080.60 (36,080.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 250,506.51 (250,506.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 160,016.59 (160,016.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 174,497.71 (174,497.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 148.00 (148.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 7,930.00 (7,930.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 460.32 (460.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,037,238.06 (1,037,238.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 34,101.23 (34,101.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,422,441.70 (1,422,441.70)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 39,699.82 (39,699.82)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (125.00) 125.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85,274.16 (85,274.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 559,740.27 (559,740.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 251,827.58 (251,827.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 414,468.94 (414,468.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 130,966.00 (130,966.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,388,310.53 (10,388,310.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 207,176.70 (207,176.70)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 26,310.63 (26,310.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,240.90 (15,240.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 61,360.33 (61,360.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 272,826.78 (272,826.78)
 Total120,374,111.06160,419,569.20(40,045,458.14)