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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs34,755,839.36 0.00 34,755,839.36
Manual of Accounts All fiscal years 3747 - Rental -- Other8.64 0.00 8.64
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales792.16 0.00 792.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund162.67 0.00 162.67
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,700.00 0.00 10,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party805,246.80 0.00 805,246.80
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,511.40 0.00 1,511.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,010.00 0.00 4,010.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,081.07 0.00 80,081.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,112,524.04 0.00 1,112,524.04
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,458,284.54 0.00 1,458,284.54
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers365,710.43 0.00 365,710.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,843.75 (106,843.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,336,702.64 (17,336,702.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 206,924.58 (206,924.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 201,894.82 (201,894.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 68,098.98 (68,098.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 91,009.25 (91,009.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 319,302.45 (319,302.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,480.00 (247,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 111,736.69 (111,736.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,529.45 (14,529.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,908.42 (87,908.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 970,802.05 (970,802.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,197,803.10 (2,197,803.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,386,841.90 (1,386,841.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 132,613.11 (132,613.11)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 70,710.45 (70,710.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,479.99 (20,479.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,506.32 (18,506.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,246.46 (2,246.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,363.76 (9,363.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,451.31 (87,451.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,281.36 (70,281.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,712.96 (5,712.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,015.77 (6,015.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,224.69 (12,224.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,350.11 (80,350.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (223.31) 223.31
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,836.00 (7,836.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,994.00 (2,994.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,620.45 (74,620.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,700.00 (14,700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,478.78 (26,478.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,143.98 (39,143.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60,725.00 (60,725.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,219.44 (19,219.44)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,261.65 (2,261.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 157.15 (157.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,178.83 (5,178.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,615.45 (25,615.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,368,605.18 (1,368,605.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,321,832.66 (1,321,832.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,000.48 (4,000.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 861,038.76 (861,038.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,161.18 (3,161.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,960.36 (37,960.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,714.31 (16,714.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,438.54 (14,438.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,403.99 (15,403.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 403,864.23 (403,864.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,024.51 (10,024.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 660.52 (660.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,089.62 (11,089.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 622,529.28 (622,529.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,316.59 (134,316.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,885.37 (15,885.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,000.27 (32,000.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,500.00 (35,500.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,595.72 (10,595.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,592.96 (6,592.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 256,228.32 (256,228.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 115,097.02 (115,097.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,709.07 (1,709.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,831.92 (5,831.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 439,907.89 (439,907.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,916.94 (5,916.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 757,256.04 (757,256.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,493,084.25 (3,493,084.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 141,880.85 (141,880.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,091,915.03 (1,091,915.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,890.78 (41,890.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,423.07 (3,423.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,900.00 (24,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,608.00 (77,608.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,935.39 (7,935.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,709.35 (5,709.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,282.70 (115,282.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,520.80 (22,520.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,030.15 (17,030.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,791.65 (16,791.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 9,443.00 (9,443.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,654.97 (67,654.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 16,005.60 (16,005.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,893.78 (3,893.78)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 714,361.43 (714,361.43)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 140,165.35 (140,165.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 44,715.00 (44,715.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,685,249.00 (2,685,249.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,570.00 (1,570.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,939,719.48 (3,939,719.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 816,731.28 (816,731.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,345.35 (28,345.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 520,352.08 (520,352.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 216,419.92 (216,419.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,211.42 (7,211.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 309,770.77 (309,770.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 338,629.34 (338,629.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,314.11 (7,314.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,750.97 (5,750.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,608.60 (14,608.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 522,766.98 (522,766.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 569,506.82 (569,506.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 322.20 (322.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,900.08 (96,900.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 147,236.35 (147,236.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 672,006.31 (672,006.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,802.16 (4,802.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,686.74 (49,686.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,458,284.54 (1,458,284.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 335,795.08 (335,795.08)
 Total38,769,871.1149,470,694.25(10,700,823.14)