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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs60,130,998.78 0.00 60,130,998.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs305,970.01 0.00 305,970.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,041,612.40 0.00 13,041,612.40
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,286.68 0.00 6,286.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(340.00) 0.00 (340.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense288,007.71 0.00 288,007.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue109,659.19 0.00 109,659.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party558,505.00 0.00 558,505.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,360.42 0.00 18,360.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,921,724.00 0.00 8,921,724.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,207.46 0.00 126,207.46
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,773.00) 0.00 (1,773.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,907,834.05 0.00 1,907,834.05
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,213.02 0.00 18,213.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,541.68 (153,541.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,432,510.50 (27,432,510.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 154,795.92 (154,795.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,309,568.32 (11,309,568.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 429,635.65 (429,635.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122,472.82 (122,472.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 446,040.00 (446,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 326,339.17 (326,339.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,753,335.32 (4,753,335.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,539,638.53 (2,539,638.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,217.84 (34,217.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 136,736.30 (136,736.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,900,908.03 (3,900,908.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,331.39 (270,331.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,301,431.58 (2,301,431.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,571.21 (19,571.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 711,460.66 (711,460.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,313.49 (29,313.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,100.17 (37,100.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,130,105.47 (7,130,105.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,738.58 (75,738.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,766.31 (2,766.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,622.50 (11,622.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,660.23 (76,660.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,202.00 (10,202.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,426.52 (3,426.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,118.58 (15,118.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 251,448.91 (251,448.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 147,014.78 (147,014.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 35,403.76 (35,403.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (969.91) 969.91
Manual of Accounts All fiscal years 7218 - Publications0.00 2,296.28 (2,296.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,407.30 (8,407.30)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 867.48 (867.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,580.27 (20,580.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 85,459.61 (85,459.61)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 126,363.04 (126,363.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 220,140.00 (220,140.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,975.00 (37,975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 428,206.76 (428,206.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 998,696.90 (998,696.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,940.09 (90,940.09)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 19,748.32 (19,748.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,694,442.84 (4,694,442.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 154.85 (154.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 422,151.65 (422,151.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 738,106.22 (738,106.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 104,067.10 (104,067.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,724.40 (9,724.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,412.53 (140,412.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,770.68 (85,770.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,184.15 (100,184.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,072,148.21 (1,072,148.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,925.28 (14,925.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,193.47 (12,193.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,230.14 (1,230.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,576.51 (2,576.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 297,237.69 (297,237.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 536,182.90 (536,182.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,616.43 (21,616.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 245,417.62 (245,417.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,249.45 (12,249.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,198.20 (23,198.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 91,945.40 (91,945.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,988.98 (6,988.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 552,412.76 (552,412.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 939,735.30 (939,735.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 341,211.25 (341,211.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,525.67 (9,525.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,117.47 (8,117.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,256,946.11 (1,256,946.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,939.92 (5,939.92)
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 - Expensed0.00 328,603.04 (328,603.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 52,530.56 (52,530.56)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,022,349.23 (18,022,349.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 480,257.94 (480,257.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 97,945.33 (97,945.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 97,473.00 (97,473.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (4,031.00) 4,031.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 964,056.09 (964,056.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170,426.65 (170,426.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80,942.50 (80,942.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,400.14 (120,400.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,762.08 (12,762.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,370.38 (223,370.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,109.68 (11,109.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,540.87 (106,540.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 48,024.93 (48,024.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 613.01 (613.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 57,427.55 (57,427.55)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,584.34 (5,584.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 885,358.35 (885,358.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 425,456.50 (425,456.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,716.71 (50,716.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,651,560.99 (3,651,560.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 406,010.19 (406,010.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,621,020.64 (1,621,020.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 447,576.92 (447,576.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,235.40 (3,235.40)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 67,755.60 (67,755.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 64,957.92 (64,957.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 195,298.06 (195,298.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,690.20 (3,690.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,702.64 (2,702.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 987,548.51 (987,548.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 33,866.86 (33,866.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,435,323.00 (1,435,323.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 60,121.73 (60,121.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26,035.46 (26,035.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,250,798.38 (3,250,798.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 293,226.95 (293,226.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 429,841.00 (429,841.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 435,370.23 (435,370.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (4,967,620.09) 4,967,620.09
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,363,604.22 (6,363,604.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,213.02 (18,213.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,178.23 (24,178.23)
 Total85,440,765.72113,744,064.48(28,303,298.76)