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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs27,003,686.78 0.00 27,003,686.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,879.73 0.00 40,879.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions36,000.00 0.00 36,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other250.87 0.00 250.87
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment150.00 0.00 150.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales892.40 0.00 892.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund173.31 0.00 173.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(679,952.67) 0.00 (679,952.67)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(396.48) 0.00 (396.48)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,150.00 0.00 10,150.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party406,985.15 0.00 406,985.15
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-Program87,267.41 0.00 87,267.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted995,443.37 0.00 995,443.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies175,000.00 0.00 175,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,660.00) 0.00 (10,660.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers325,464.70 0.00 325,464.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,143.70 (94,143.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,055,023.14 (14,055,023.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,235.61 (175,235.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 415,191.33 (415,191.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,338.75 (23,338.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,790.00 (8,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 136,365.22 (136,365.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,560.00 (192,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,534.50 (48,534.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,840.05 (2,840.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 184,132.26 (184,132.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 883,311.87 (883,311.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,877,362.64 (1,877,362.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,109,956.23 (1,109,956.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 176,133.19 (176,133.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,709.97 (12,709.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,118.46 (17,118.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,114.12 (1,114.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,832.77 (5,832.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,417.41 (69,417.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,691.61 (57,691.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,221.18 (2,221.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,180.53 (6,180.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,462.25 (7,462.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,963.93 (63,963.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 412.97 (412.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 57.42 (57.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,675.00 (5,675.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,644.88 (26,644.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,527.00 (53,527.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,331.56 (8,331.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,682.25 (31,682.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 951.32 (951.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,731.40 (4,731.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30,301.00 (30,301.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 745,637.41 (745,637.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 288,693.65 (288,693.65)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,085.72 (1,085.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,955.90 (2,955.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 816,403.73 (816,403.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,115.00 (14,115.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 131,109.03 (131,109.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 101,789.87 (101,789.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,406.29 (15,406.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 684.02 (684.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,845.85 (1,845.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 343,841.20 (343,841.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,923.18 (21,923.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.72 (80.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,369.83 (6,369.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 637,564.86 (637,564.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,400.17 (94,400.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,969.95 (3,969.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,069.93 (14,069.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,134.67 (7,134.67)
Manual of Accounts All fiscal years 7327 - 0.00 27,989.89 (27,989.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 115,682.10 (115,682.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,362.45 (74,362.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 803.95 (803.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,506.27 (3,506.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 205,432.14 (205,432.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,806.56 (13,806.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 556,556.00 (556,556.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 106,971.98 (106,971.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 569,979.34 (569,979.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,315,553.49 (1,315,553.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,295,763.99 (1,295,763.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,549.25 (17,549.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 880.52 (880.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,110.50 (74,110.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 121,892.12 (121,892.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,853.48 (126,853.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,607.92 (3,607.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,422.55 (80,422.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,037.15 (29,037.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,764.28 (28,764.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,895.14 (32,895.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,558.00 (4,558.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,533.17 (62,533.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,500.21 (5,500.21)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 518,797.80 (518,797.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 63,800.00 (63,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,282.27 (33,282.27)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,582,065.00 (4,582,065.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,326.08 (4,326.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,070,919.12 (3,070,919.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 636,347.97 (636,347.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68,988.49 (68,988.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 590,201.35 (590,201.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 227,603.83 (227,603.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,922.70 (7,922.70)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,993.60 (15,993.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 413,446.00 (413,446.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 514,719.66 (514,719.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56,127.05 (56,127.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 25,729.19 (25,729.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,414.57 (22,414.57)
Manual of Accounts All fiscal years 7523 - 0.00 2,376.15 (2,376.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,992.98 (12,992.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 459,776.74 (459,776.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 907,130.27 (907,130.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126.93 (126.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 567,621.39 (567,621.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,050.00 (10,050.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 456,373.87 (456,373.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 185,140.28 (185,140.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,507.50 (25,507.50)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 32,913.25 (32,913.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 325,464.70 (325,464.70)
 Total28,401,160.1741,751,679.69(13,350,519.52)