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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Sales(3,709.19) 0.00 (3,709.19)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs24,327,557.25 0.00 24,327,557.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10.00 0.00 10.00
Manual of Accounts All fiscal years 3747 - Rental -- Other298.41 0.00 298.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,932.65 0.00 3,932.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,086.54 0.00 1,086.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services467.04 0.00 467.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense679,952.67 0.00 679,952.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense532.47 0.00 532.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,460.00 0.00 9,460.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party229,516.83 0.00 229,516.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees9,525.60 0.00 9,525.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,062.49 0.00 79,062.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted905,271.35 0.00 905,271.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,262,572.55 0.00 2,262,572.55
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers324,958.38 0.00 324,958.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,831.92 (94,831.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,275,234.38 (11,275,234.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 164,569.47 (164,569.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,069,509.26 (1,069,509.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,807.42 (9,807.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,520.67 (10,520.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,776.35 (78,776.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,440.00 (92,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,803.94 (84,803.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 528,662.71 (528,662.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 715,712.94 (715,712.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,233,537.87 (1,233,537.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 896,596.74 (896,596.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171,472.45 (171,472.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,686.63 (10,686.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,234.46 (8,234.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,257.25 (2,257.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,719.61 (2,719.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,033.32 (35,033.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,429.60 (59,429.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,944.39 (1,944.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,741.94 (6,741.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,595.61 (5,595.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,159.76 (48,159.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60.21 (60.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,034.25 (6,034.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,165.80 (16,165.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,022.96 (99,022.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,497.56 (9,497.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,133.26 (26,133.26)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 51,292.21 (51,292.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,338.50 (62,338.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,200,022.11 (1,200,022.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 150,883.51 (150,883.51)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 31,242.23 (31,242.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,616.25 (3,616.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 729,343.96 (729,343.96)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,933.85 (1,933.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,676.50 (54,676.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51,361.00 (51,361.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,300.99 (12,300.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,470.67 (8,470.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,211.00 (1,211.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,434.16 (7,434.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 308,643.42 (308,643.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,939.48 (31,939.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 613.41 (613.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,840.68 (4,840.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 931,956.82 (931,956.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,568.61 (105,568.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,588.20 (36,588.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,433.97 (15,433.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,239.53 (3,239.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147,849.43 (147,849.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,788.51 (83,788.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,162.21 (5,162.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,817.64 (41,817.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,756.74 (5,756.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 461,795.00 (461,795.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,204,890.51 (1,204,890.51)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,034,354.15 (1,034,354.15)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,070.00 (3,070.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 779,065.26 (779,065.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 160,905.39 (160,905.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,822.63 (2,822.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,203.07 (4,203.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,361.53 (113,361.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,065.94 (10,065.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,994.66 (14,994.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,334.50 (10,334.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,260.58 (39,260.58)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 2,251,504.52 (2,251,504.52)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 81,747.76 (81,747.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,878.00 (25,878.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,316,191.00 (4,316,191.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,095.76 (1,095.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,127,394.63 (3,127,394.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,019,019.24 (1,019,019.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 201,159.33 (201,159.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 463,218.37 (463,218.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 199,671.13 (199,671.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,923.81 (29,923.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 499,566.31 (499,566.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 271,905.16 (271,905.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 131.94 (131.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37,530.53 (37,530.53)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,600.39 (6,600.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30,119.22 (30,119.22)
Manual of Accounts All fiscal years 7523 - 0.00 62,033.53 (62,033.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,842.75 (16,842.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 437,398.48 (437,398.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,291.16 (2,291.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,063,215.96 (1,063,215.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,550.00 (9,550.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,882,351.00 (1,882,351.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,020.02 (21,020.02)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 458,539.48 (458,539.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 324,958.38 (324,958.38)
 Total28,830,495.0441,602,421.40(12,771,926.36)