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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.95 0.00 2.95
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs100,990,826.94 0.00 100,990,826.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,765,298.49 0.00 2,765,298.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions217,815.09 0.00 217,815.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,502.63 0.00 4,502.63
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,355.47 0.00 22,355.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,200.00 0.00 9,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,568,045.86 0.00 1,568,045.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,882.50 0.00 4,882.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program102,172.80 0.00 102,172.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,299,563.91 0.00 5,299,563.91
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts529,537.21 0.00 529,537.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,000,000.00 0.00 7,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2.95) 0.00 (2.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,534,490.67 0.00 4,534,490.67
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers461,111.99 0.00 461,111.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,492.56 (70,492.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,806,219.81 (23,806,219.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 275,679.32 (275,679.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,038,793.83 (6,038,793.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,044.98 (1,044.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 476,546.39 (476,546.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 503,216.00 (503,216.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 225,335.80 (225,335.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,677,431.16 (1,677,431.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,445,484.23 (1,445,484.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,804,251.40 (2,804,251.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,026,616.09 (2,026,616.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 109,252.38 (109,252.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,566.95 (45,566.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,794.39 (15,794.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 967.95 (967.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,396.01 (13,396.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 171,714.03 (171,714.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,994.56 (117,994.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,776.16 (6,776.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,624.32 (7,624.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,262.09 (18,262.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122,184.26 (122,184.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (30.80) 30.80
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.60 (30.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,573.25 (8,573.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,141.50 (5,141.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,800.60 (80,800.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 340,186.50 (340,186.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,522.65 (24,522.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,930.29 (13,930.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 97,007.64 (97,007.64)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,142.00 (10,142.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,781.42 (3,781.42)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,619.72 (9,619.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 615,594.85 (615,594.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 51,554.75 (51,554.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,484,421.32 (2,484,421.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,778,257.21 (1,778,257.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,178.00 (6,178.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,371,576.14 (1,371,576.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,537.92 (3,537.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 31,495.00 (31,495.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,789.78 (127,789.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 97,070.48 (97,070.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,998.54 (17,998.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 61,291.41 (61,291.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,729.80 (50,729.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 394,659.93 (394,659.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 526,392.92 (526,392.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,135.13 (28,135.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,828.16 (3,828.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,250.58 (2,250.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,076,253.27 (3,076,253.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466,733.86 (466,733.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 910.43 (910.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 188,126.45 (188,126.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 71,040.99 (71,040.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,246.78 (30,246.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,788.54 (53,788.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 199,751.94 (199,751.94)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 660,393.23 (660,393.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 814,308.92 (814,308.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,089,192.17 (3,089,192.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 59,198.12 (59,198.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,721.37 (2,721.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 731,716.92 (731,716.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 157,402.78 (157,402.78)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 169,902.60 (169,902.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,060,674.18 (1,060,674.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,240,687.35 (23,240,687.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,417,165.92 (18,417,165.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,446,135.84 (2,446,135.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 709,268.02 (709,268.02)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 155,880.75 (155,880.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,121.12 (107,121.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,159.30 (56,159.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,939.00 (55,939.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,440.00 (12,440.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 393,037.00 (393,037.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,686.04 (23,686.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,005.44 (18,005.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,794.56 (34,794.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 607,090.66 (607,090.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,590.96 (73,590.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,296.95 (11,296.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,250.18 (133,250.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,073.39 (19,073.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 132,948.15 (132,948.15)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,306,732.58 (1,306,732.58)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 573,290.42 (573,290.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,980,662.52 (1,980,662.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 426,800.63 (426,800.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,156,323.75 (5,156,323.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 705,141.03 (705,141.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,312.38 (10,312.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 619,319.31 (619,319.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 430,312.94 (430,312.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60,389.72 (60,389.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 214,513.67 (214,513.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 213,627.37 (213,627.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 447,324.55 (447,324.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 299,936.74 (299,936.74)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 27,220.00 (27,220.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 42,776.32 (42,776.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,022,797.35 (1,022,797.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26,615.89 (26,615.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 989,701.26 (989,701.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,247.65 (7,247.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 274,247.12 (274,247.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,322.00 (12,322.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 242,845.08 (242,845.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 825,335.91 (825,335.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 529,537.21 (529,537.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,742.91 (62,742.91)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 3,507,590.86 (3,507,590.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,087.31 (65,087.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,534,490.67 (4,534,490.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 461,111.99 (461,111.99)
 Total123,510,103.56130,791,437.28(7,281,333.72)