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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3103 - Limited Sales and Use Tax -- State1,124.99 0.00 1,124.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.34 0.00 14.34
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs47,692,210.89 0.00 47,692,210.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales597.63 0.00 597.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,576.04 0.00 2,576.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense360.00 0.00 360.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,800.00 0.00 12,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,004,106.33 0.00 3,004,106.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,596.38 0.00 210,596.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(1,619,947.46) 0.00 (1,619,947.46)
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(194,781.40) 0.00 (194,781.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(53,692.01) 0.00 (53,692.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers450,523.76 0.00 450,523.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,921,526.80 (20,921,526.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 203,484.30 (203,484.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,382,909.84 (1,382,909.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 72,372.32 (72,372.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 113,740.00 (113,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 200,692.08 (200,692.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 458,215.56 (458,215.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,616.30 (86,616.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 432,215.17 (432,215.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,309,009.89 (1,309,009.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,734,244.82 (2,734,244.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,706,755.39 (1,706,755.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129,121.44 (129,121.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,865.96 (22,865.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,375.08 (22,375.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,079.79 (3,079.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,326.27 (11,326.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 163,370.38 (163,370.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 115,360.51 (115,360.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,677.54 (4,677.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,039.41 (9,039.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,652.51 (16,652.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 114,985.23 (114,985.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (225.00) 225.00
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.66 (30.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,447.50 (7,447.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,916.57 (12,916.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 123,856.75 (123,856.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 326,322.50 (326,322.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,823.01 (47,823.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,204.52 (19,204.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 95,228.54 (95,228.54)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,858.00 (10,858.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,308.00 (25,308.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,139.85 (4,139.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,125.90 (2,125.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,546.00 (56,546.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,770.95 (21,770.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,270,347.98 (3,270,347.98)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 496.16 (496.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 259,975.73 (259,975.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,529.71 (17,529.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,347,496.52 (1,347,496.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,034.03 (61,034.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 935.25 (935.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 132,511.00 (132,511.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,379.26 (14,379.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,464.50 (35,464.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,474.02 (79,474.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 559,589.50 (559,589.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,002.62 (27,002.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,888.02 (12,888.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,308.72 (5,308.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,073,509.23 (1,073,509.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 288,649.38 (288,649.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,723.37 (3,723.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84,921.74 (84,921.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 90,456.48 (90,456.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,162.88 (11,162.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,685.13 (13,685.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 456,637.05 (456,637.05)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 47,827.84 (47,827.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 490,668.11 (490,668.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 274,784.36 (274,784.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,095.24 (3,095.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 958.52 (958.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 672,264.28 (672,264.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,404.92 (25,404.92)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 898,150.51 (898,150.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,869,763.29 (1,869,763.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,333,524.75 (3,333,524.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,275,785.93 (1,275,785.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,035,808.42 (4,035,808.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,053.90 (120,053.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,227.81 (43,227.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 283,107.86 (283,107.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,231.00 (3,231.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,648.37 (19,648.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154,872.68 (154,872.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,611.83 (21,611.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,189.18 (31,189.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,683.92 (17,683.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 72,463.28 (72,463.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115,443.44 (115,443.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,920.15 (17,920.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 33,646.96 (33,646.96)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 832,967.20 (832,967.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 542,004.21 (542,004.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,341.96 (66,341.96)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,684,516.00 (2,684,516.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,043.43 (29,043.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,344,337.56 (4,344,337.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 915,278.52 (915,278.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63,673.32 (63,673.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 590,597.06 (590,597.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 312,350.78 (312,350.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75,163.56 (75,163.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,040.00 (11,040.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 817,807.96 (817,807.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,124,892.30 (1,124,892.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,703.96 (72,703.96)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 314,660.40 (314,660.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 705.81 (705.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,604.99 (14,604.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 625,355.60 (625,355.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,420.93 (21,420.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 784,147.90 (784,147.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,961.51 (2,961.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 279,865.35 (279,865.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,950.00 (12,950.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 179,550.73 (179,550.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 828,622.84 (828,622.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 219,619.33 (219,619.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,499.27 (7,499.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (53,692.01) 53,692.01
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 450,523.76 (450,523.76)
 Total49,691,489.4968,974,119.40(19,282,629.91)