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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs34,746,693.44 0.00 34,746,693.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(36,000.00) 0.00 (36,000.00)
Manual of Accounts All fiscal years 3747 - Rental -- Other46.06 0.00 46.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,801.50 0.00 3,801.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales712.73 0.00 712.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(381.10) 0.00 (381.10)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,912.50 0.00 11,912.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party485,334.96 0.00 485,334.96
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees7,325.40 0.00 7,325.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,069.34 0.00 51,069.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,085,342.84 0.00 2,085,342.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,210,000.00 0.00 3,210,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers330,078.91 0.00 330,078.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,406.25 (90,406.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,761,311.39 (14,761,311.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 196,221.79 (196,221.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,110,763.70 (1,110,763.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,528.00 (3,528.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 36,426.13 (36,426.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,677.25 (19,677.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 120,166.82 (120,166.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 221,871.05 (221,871.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,150.82 (66,150.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 338,630.57 (338,630.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 929,594.64 (929,594.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,119,582.48 (2,119,582.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,169,346.92 (1,169,346.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 162,348.50 (162,348.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,571.00 (2,571.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,547.13 (11,547.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,588.33 (15,588.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,449.10 (2,449.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,951.95 (5,951.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,466.34 (72,466.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,423.93 (70,423.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,068.92 (3,068.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,096.43 (4,096.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,837.79 (7,837.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,501.28 (69,501.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (155.03) 155.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (22.86) 22.86
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,169.00 (6,169.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,882.00 (9,882.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,003.53 (120,003.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,226.29 (7,226.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,971.12 (36,971.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,989.34 (1,989.34)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,266.09 (10,266.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,811.00 (5,811.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,912.70 (21,912.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 992,327.49 (992,327.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 957,089.80 (957,089.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,279.00 (2,279.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 964,000.68 (964,000.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,969.00 (2,969.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,966.30 (23,966.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,475.47 (21,475.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,692.50 (5,692.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,376.44 (3,376.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,721.30 (2,721.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 457,860.69 (457,860.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,655.56 (2,655.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70.29 (70.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,744.00 (8,744.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 811,155.01 (811,155.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,518.08 (145,518.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,732.88 (8,732.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,400.44 (19,400.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,626.51 (16,626.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 155,260.04 (155,260.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88,254.87 (88,254.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,465.95 (8,465.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 210,746.60 (210,746.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,036.33 (4,036.33)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 156,960.00 (156,960.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 97,454.33 (97,454.33)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 676,507.84 (676,507.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 325,740.03 (325,740.03)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,357,166.51 (5,357,166.51)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 206,387.60 (206,387.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,616.42 (15,616.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,183.03 (14,183.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,932.00 (35,932.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,433.42 (66,433.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,200.16 (31,200.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,694.03 (2,694.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,769.99 (87,769.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,888.00 (41,888.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,781.23 (39,781.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,265.43 (28,265.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,411.67 (16,411.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,105.88 (59,105.88)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 740,907.93 (740,907.93)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 401,280.08 (401,280.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,600.00 (26,600.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,806,663.00 (4,806,663.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,268.17 (15,268.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,728,362.65 (3,728,362.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 811,409.21 (811,409.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76,482.63 (76,482.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 591,360.30 (591,360.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 209,706.28 (209,706.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43,640.94 (43,640.94)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 79,230.50 (79,230.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 622,388.02 (622,388.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 480,988.55 (480,988.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 70,681.91 (70,681.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,478.42 (19,478.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21,327.38 (21,327.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 34,064.73 (34,064.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 474,597.13 (474,597.13)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 866,432.43 (866,432.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 315.84 (315.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,485,161.58 (1,485,161.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 187,270.07 (187,270.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (10,161.56) 10,161.56
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,514.23 (4,514.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,417.72 (25,417.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 330,078.91 (330,078.91)
 Total40,895,936.5850,170,672.54(9,274,735.96)