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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Programs58,187,799.84 0.00 58,187,799.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs17,461,155.57 0.00 17,461,155.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(11,477,999.12) 0.00 (11,477,999.12)
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions17,750.00 0.00 17,750.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80,677.00 0.00 80,677.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund460.00 0.00 460.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense230,185.32 0.00 230,185.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,468,984.43 0.00 1,468,984.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party943,917.20 0.00 943,917.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,858.23 0.00 4,858.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program209,681.12 0.00 209,681.12
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(132,138.50) 0.00 (132,138.50)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,150,891.16 0.00 17,150,891.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,027,098.49 0.00 8,027,098.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,667,206.07 0.00 8,667,206.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,681.24 0.00 14,681.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In743,929.40 0.00 743,929.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 149,732.96 (149,732.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,006,738.40 (27,006,738.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,281.57 (113,281.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,429,352.20 (3,429,352.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 365,343.53 (365,343.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 288,130.06 (288,130.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 465,740.00 (465,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 295,765.54 (295,765.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 651,294.15 (651,294.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,432,432.62 (2,432,432.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,979.70 (32,979.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 133,750.01 (133,750.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,930,207.56 (3,930,207.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,342.17 (270,342.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,227,729.06 (2,227,729.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,350.86 (29,350.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 124,019.53 (124,019.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,016.18 (59,016.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,657.49 (21,657.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 442,053.09 (442,053.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135,571.83 (135,571.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,885.35 (6,885.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,946.66 (16,946.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,795.00 (119,795.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,556.94 (7,556.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,044.65 (109,044.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 201,224.31 (201,224.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 216,259.43 (216,259.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 98,888.05 (98,888.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,699.71 (10,699.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,980.15 (14,980.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,803.59 (7,803.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,148.25 (1,148.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,288.95 (2,288.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 28,528.50 (28,528.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 251,825.48 (251,825.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,478.75 (96,478.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 157,261.50 (157,261.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 709.28 (709.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 546,987.34 (546,987.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,343,871.35 (2,343,871.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 177,863.20 (177,863.20)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,702,165.31 (3,702,165.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,319.42 (7,319.42)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 326,811.44 (326,811.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,143,107.91 (1,143,107.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 145,692.52 (145,692.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,927.75 (10,927.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,850.04 (175,850.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 83,793.97 (83,793.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 234,255.86 (234,255.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,468,912.09 (1,468,912.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 350,591.43 (350,591.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,404.41 (17,404.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,339.05 (11,339.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,601.40 (3,601.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (58,221.76) 58,221.76
Manual of Accounts All fiscal years 7300 - Consumables0.00 446,463.71 (446,463.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,680.00 (10,680.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 242,517.88 (242,517.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 334.95 (334.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,110.41 (22,110.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,780.66 (1,780.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,488.11 (2,488.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 352,019.97 (352,019.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 916,808.18 (916,808.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 269,675.25 (269,675.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,751.27 (3,751.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,462.24 (6,462.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 978,500.56 (978,500.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,045.82 (16,045.82)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 625,453.31 (625,453.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 62,963.81 (62,963.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,683,164.70 (20,683,164.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 427,773.64 (427,773.64)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 137,121.95 (137,121.95)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 385,912.00 (385,912.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 259,141.57 (259,141.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,486.82 (77,486.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 125,530.00 (125,530.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 82,276.73 (82,276.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 329,841.34 (329,841.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185,121.64 (185,121.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,597.86 (64,597.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 303,641.61 (303,641.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 139,557.67 (139,557.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,987.28 (205,987.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,955.23 (3,955.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 154,055.98 (154,055.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 29,722.11 (29,722.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 415.38 (415.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 76,235.00 (76,235.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,906.25 (9,906.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 799,176.65 (799,176.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 132,078.75 (132,078.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,591.26 (15,591.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,914,001.03 (3,914,001.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 507,224.85 (507,224.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77.99 (77.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,993,958.50 (1,993,958.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 446,732.05 (446,732.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,668.05 (2,668.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 65,483.19 (65,483.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 53,819.19 (53,819.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 186,910.21 (186,910.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,733.02 (6,733.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,806.17 (6,806.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,109,948.30 (1,109,948.30)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 61,316.80 (61,316.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,432,206.03 (1,432,206.03)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 36,073.05 (36,073.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35,335.28 (35,335.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,049,908.14 (2,049,908.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 227,849.64 (227,849.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 305,121.11 (305,121.11)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 88,110.00 (88,110.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 24,943.87 (24,943.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,279,365.29 (9,279,365.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 213,324.78 (213,324.78)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 2,968.92 (2,968.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 14,681.24 (14,681.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 93,662.33 (93,662.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 743,929.40 (743,929.40)
 Total101,600,337.45106,143,536.77(4,543,199.32)