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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3103 - Limited Sales and Use Tax -- State1,842.31 0.00 1,842.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.24 0.00 12.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,601.99 0.00 2,601.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales50,310.29 0.00 50,310.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,567.28 0.00 46,567.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,232.52 0.00 33,232.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,466.59 0.00 50,466.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,475.88 0.00 2,475.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,444.03) 0.00 (2,444.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,513,084.94 (19,513,084.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,011,342.33 (4,011,342.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,430,788.11 (1,430,788.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 166,860.69 (166,860.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,069.45 (7,069.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 471,612.13 (471,612.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 438,985.49 (438,985.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 463,975.19 (463,975.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,485,909.24 (1,485,909.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,831.56 (2,831.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,871,504.48 (2,871,504.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution(448,045.30) 0.00 (448,045.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions44,803.66 0.00 44,803.66
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,169.03 (61,169.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 169,681.33 (169,681.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232,590.76 (232,590.76)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 45,750.00 (45,750.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses2,375,478.13 0.00 2,375,478.13
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,993.27 (46,993.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 128,729.86 (128,729.86)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 26,287,979.22 (26,287,979.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,358,464.84 (2,358,464.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 237,893.09 (237,893.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,328.21 (17,328.21)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,951.20 (2,951.20)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 42,067.87 (42,067.87)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,762.90 (3,762.90)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 9,903.04 (9,903.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,346.00 (20,346.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 265,323.33 (265,323.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,637,835.78 (1,637,835.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,535,582.18 (3,535,582.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,264,194.26 (2,264,194.26)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 70,776.66 (70,776.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,218.66 (15,218.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,145.47 (24,145.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,157.64 (12,157.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,471.22 (13,471.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 205,793.86 (205,793.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,663.35 (3,663.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,612.94 (80,612.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,426.00 (18,426.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 268,215.76 (268,215.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,376.92 (1,376.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,699.33 (1,699.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,191.58 (75,191.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,890.04 (43,890.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,109.46 (2,109.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,434.00 (23,434.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,618.88 (8,618.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,079.11 (4,079.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 605.13 (605.13)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,659.80 (2,659.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,451.59 (78,451.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,105.01 (62,105.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,861.76 (30,861.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,155.94 (71,155.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,488.50 (35,488.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 483,580.10 (483,580.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,710.23 (7,710.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,740,436.37 (2,740,436.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,381.04 (7,381.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,831.46 (11,831.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 607,532.07 (607,532.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 177,951.59 (177,951.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,950.46 (3,950.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,412.99 (22,412.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,920.25 (40,920.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,704.19 (162,704.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,187.48 (46,187.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,063.71 (9,063.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 140,157.00 (140,157.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,475.88 (2,475.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,125.62 (42,125.62)
 Total81,078,589.3572,566,056.578,512,532.78