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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3628 - Dormitory, Cafeteria and Merchandise Sales490.19 0.00 490.19
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs22,542,995.19 0.00 22,542,995.19
Manual of Accounts All fiscal years 3747 - Rental -- Other(29,074.66) 0.00 (29,074.66)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,434.84 0.00 7,434.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales830.49 0.00 830.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,066.60 0.00 8,066.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,100.53 0.00 20,100.53
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,872.50 0.00 12,872.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party289,558.05 0.00 289,558.05
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees10,319.40 0.00 10,319.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program62,303.64 0.00 62,303.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted369,484.80 0.00 369,484.80
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers317,884.39 0.00 317,884.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,920.25 (98,920.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,326,717.50 (10,326,717.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,308.28 (102,308.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 341,243.37 (341,243.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 37,249.25 (37,249.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,512.73 (10,512.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,010.91 (40,010.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,124.02 (93,124.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,806.61 (76,806.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 99,407.10 (99,407.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 663,886.34 (663,886.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,069,330.23 (1,069,330.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 826,682.88 (826,682.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,441.96 (190,441.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,577.73 (14,577.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,150.14 (11,150.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,432.30 (2,432.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,256.69 (3,256.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,603.79 (34,603.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,004.25 (51,004.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,891.19 (2,891.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,080.20 (4,080.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,969.28 (4,969.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,178.94 (45,178.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.40 (1.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,830.25 (5,830.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,501.65 (71,501.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 387.78 (387.78)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,260.01 (12,260.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,354.60 (11,354.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,150.48 (3,150.48)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 628.26 (628.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,401.50 (56,401.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,195.47 (3,195.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 653,863.39 (653,863.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 509,898.23 (509,898.23)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,487.14 (9,487.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,156.40 (7,156.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 493,754.68 (493,754.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,658.00 (2,658.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 87,837.57 (87,837.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,047.32 (25,047.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,300.94 (7,300.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,589.44 (14,589.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,020.00 (11,020.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,000.74 (14,000.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 391,415.62 (391,415.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,911.91 (23,911.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 388.06 (388.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,424.77 (9,424.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,201,678.37 (1,201,678.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,952.04 (123,952.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,557.81 (3,557.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,386.45 (20,386.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,051.36 (26,051.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 181,685.89 (181,685.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106,513.63 (106,513.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 957.03 (957.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,068.21 (8,068.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,530.48 (2,530.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 62,713.00 (62,713.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 370,052.43 (370,052.43)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,318,413.36 (1,318,413.36)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 59,318.00 (59,318.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 678,970.78 (678,970.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 175,133.31 (175,133.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,340.48 (4,340.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,867.94) 1,867.94
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,566.55 (90,566.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,117.60 (6,117.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,966.67 (7,966.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,673.75 (21,673.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,279.55 (35,279.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,848.06 (1,848.06)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,766,994.52 (3,766,994.52)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 (2,918,078.32) 2,918,078.32
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 314,826.57 (314,826.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 74,799.00 (74,799.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,314,390.00 (4,314,390.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,888,404.09 (2,888,404.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 393,729.35 (393,729.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 437,004.40 (437,004.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 389,612.78 (389,612.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 172,681.80 (172,681.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,342.86 (1,342.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 567,020.13 (567,020.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,942.83 (136,942.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 403.63 (403.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 44,767.79 (44,767.79)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 17,384.92 (17,384.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,729.02 (27,729.02)
Manual of Accounts All fiscal years 7523 - 0.00 13,177.03 (13,177.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,457.53 (15,457.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 416,870.66 (416,870.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,365.00 (27,365.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,223.64 (3,223.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,854,777.85 (1,854,777.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,605.42 (32,605.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,461,044.56 (1,461,044.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 62,306.61 (62,306.61)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 77,497.68 (77,497.68)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 295,118.31 (295,118.31)
 Total23,613,265.9635,972,651.08(12,359,385.12)