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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs36,749,835.46 0.00 36,749,835.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales102.96 0.00 102.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services273,176.60 0.00 273,176.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,750.00 0.00 12,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,271,275.94 0.00 3,271,275.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft500.00 0.00 500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program226,211.16 0.00 226,211.16
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,972,645.82 0.00 6,972,645.82
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 In785,133.30 0.00 785,133.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers402,455.27 0.00 402,455.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 104,468.75 (104,468.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,823,470.02 (19,823,470.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 216,443.05 (216,443.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,173,703.72 (3,173,703.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 94,963.61 (94,963.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 89,560.00 (89,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 259,990.40 (259,990.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,100.00 (420,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,556.22 (136,556.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 154,501.99 (154,501.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,236,719.09 (1,236,719.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,690,294.02 (2,690,294.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,582,473.20 (1,582,473.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 138,310.56 (138,310.56)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 24,585.00 (24,585.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,410.65 (31,410.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,275.19 (20,275.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,230.22 (2,230.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,897.85 (13,897.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,421.78 (189,421.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,994.88 (99,994.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,448.55 (7,448.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,996.78 (5,996.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,940.82 (14,940.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,958.19 (105,958.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 975.05 (975.05)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (19.20) 19.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,844.50 (7,844.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,177.00 (15,177.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,182.41 (66,182.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 169,802.00 (169,802.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,731.94 (10,731.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,654.09 (15,654.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 77,749.85 (77,749.85)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,175.00 (9,175.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,800.29 (22,800.29)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,868.95 (2,868.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (300.00) 300.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,058.10 (6,058.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,214,135.15 (3,214,135.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,208,078.97 (1,208,078.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,454.35 (9,454.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 773,791.63 (773,791.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,289.20 (25,289.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,298.02 (1,298.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 194,847.02 (194,847.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,303.87 (28,303.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,036.03 (41,036.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,106.70 (17,106.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 365,715.56 (365,715.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,487.28 (33,487.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,537.95 (4,537.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,800.95 (7,800.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 69,058.60 (69,058.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,066,883.73 (1,066,883.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 395,388.35 (395,388.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 706.66 (706.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 384,677.42 (384,677.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,569.27 (3,569.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,796.85 (10,796.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 327,223.88 (327,223.88)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 436,201.04 (436,201.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 895,668.40 (895,668.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 180,345.44 (180,345.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 985.28 (985.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,404.84 (3,404.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 619,777.08 (619,777.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,813.21 (14,813.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,334,873.32 (1,334,873.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,359,669.76 (2,359,669.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,040,672.83 (1,040,672.83)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,260,857.58 (1,260,857.58)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 262,578.49 (262,578.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 144,171.09 (144,171.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,123.89 (19,123.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,436.39 (5,436.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,576.00 (19,576.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (436.50) 436.50
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,942.19 (30,942.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,415.72 (178,415.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,568.22 (20,568.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,682.15 (54,682.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,156.43 (24,156.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,518.00 (16,518.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,667.31 (104,667.31)
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 Vehicles0.00 199,711.79 (199,711.79)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,516,963.80 (1,516,963.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 113,093.18 (113,093.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 44,240.00 (44,240.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,872,333.00 (2,872,333.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,579.75 (3,579.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,269,721.96 (4,269,721.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 969,624.12 (969,624.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 86,051.23 (86,051.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 638,055.14 (638,055.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 282,841.24 (282,841.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,617.43 (15,617.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 588,881.57 (588,881.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 759,656.04 (759,656.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 182,125.05 (182,125.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,637.27 (2,637.27)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 546,933.00 (546,933.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 36,100.00 (36,100.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,015.76 (1,015.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,201.19 (15,201.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 578,532.20 (578,532.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 96,085.39 (96,085.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,315.67 (10,315.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230,039.72 (230,039.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 194,799.38 (194,799.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 858,848.92 (858,848.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 122,926.09 (122,926.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,415.95 (20,415.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 785,133.30 (785,133.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 402,455.27 (402,455.27)
 Total48,869,086.5164,747,820.33(15,878,733.82)