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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs113,410,864.04 0.00 113,410,864.04
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,421,597.21 0.00 2,421,597.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions32,944.95 0.00 32,944.95
Manual of Accounts All fiscal years 3751 - Sale of Buildings208,555.00 0.00 208,555.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services61,482.84 0.00 61,482.84
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years500.00 0.00 500.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,186.47 0.00 2,186.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense266,016.27 0.00 266,016.27
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,050.00 0.00 7,050.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,822.69 0.00 19,822.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program95,002.92 0.00 95,002.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,237,633.41 0.00 2,237,633.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts941,084.04 0.00 941,084.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,089,018.77 0.00 6,089,018.77
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers547,446.61 0.00 547,446.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,592.29 (111,592.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,822,074.97 (24,822,074.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 274,427.45 (274,427.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,201,014.78 (3,201,014.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 237,142.42 (237,142.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 474.99 (474.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 348,677.41 (348,677.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 528,158.18 (528,158.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,952.57 (175,952.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,318.86 (19,318.86)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 876,290.35 (876,290.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,638,280.06 (1,638,280.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,246,664.77 (3,246,664.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,126,394.66 (2,126,394.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 101,320.38 (101,320.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,657.89 (26,657.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,921.76 (7,921.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,752.66 (1,752.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,864.97 (13,864.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 199,666.22 (199,666.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,638.10 (108,638.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,428.80 (6,428.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,552.88 (10,552.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,201.71 (20,201.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 131,606.17 (131,606.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 356.40 (356.40)
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 8,094.25 (8,094.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,710.70 (72,710.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 340,216.06 (340,216.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,446.35 (60,446.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,906.57 (12,906.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 47,052.48 (47,052.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,288.61 (5,288.61)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,075.81 (2,075.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,604.04 (64,604.04)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 200,064.43 (200,064.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,113.06 (20,113.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 48,447.52 (48,447.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,479,149.61 (4,479,149.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,130,777.75 (1,130,777.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,924.55 (10,924.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,930,358.67 (1,930,358.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,651.97 (12,651.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,384.00 (5,384.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 135,297.62 (135,297.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 142,013.35 (142,013.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,378.52 (7,378.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 113,378.35 (113,378.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,210.00 (15,210.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 808,590.83 (808,590.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 547,932.05 (547,932.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,531.33 (36,531.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,807.87 (2,807.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,926.40 (1,926.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,105,216.24 (1,105,216.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 421,422.39 (421,422.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 753.24 (753.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 120,482.28 (120,482.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 63,240.34 (63,240.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,029.39 (15,029.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,194.44 (11,194.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 265,051.44 (265,051.44)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 36,361.05 (36,361.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,064,796.45 (1,064,796.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,605,186.82 (3,605,186.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,996.70 (24,996.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,919.74 (7,919.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 780,590.48 (780,590.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,715.81 (27,715.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 462,142.56 (462,142.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 38,005,278.40 (38,005,278.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,477,007.89 (24,477,007.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,870,406.51 (2,870,406.51)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,158,286.84 (1,158,286.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 210,963.95 (210,963.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 75,461.96 (75,461.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 276,403.28 (276,403.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 318,314.00 (318,314.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,350,263.43 (1,350,263.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 92,559.60 (92,559.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,475.08 (46,475.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 266,579.63 (266,579.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 956,806.95 (956,806.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 182,946.60 (182,946.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,398.20 (15,398.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,685.55 (72,685.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,811.53 (18,811.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,769.47 (19,769.47)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 418,743.09 (418,743.09)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 568,225.53 (568,225.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 153,213.26 (153,213.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,979,206.27 (1,979,206.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 501,882.36 (501,882.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,871,279.88 (4,871,279.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 857,117.63 (857,117.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,557.88 (7,557.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 632,318.81 (632,318.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 417,063.74 (417,063.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 106,295.25 (106,295.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,015,422.59 (2,015,422.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 237,330.74 (237,330.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 483,959.71 (483,959.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 235,656.29 (235,656.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,554.04 (33,554.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 926,913.01 (926,913.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (17,422.35) 17,422.35
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,851,018.32 (1,851,018.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,882.34 (20,882.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 315,607.00 (315,607.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 245,566.20 (245,566.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 330,021.35 (330,021.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 665,912.39 (665,912.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 942,498.97 (942,498.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,587.99 (93,587.99)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,974,513.02 (1,974,513.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 138,421.53 (138,421.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,089,018.77 (6,089,018.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 547,446.61 (547,446.61)
 Total126,341,205.22154,584,784.31(28,243,579.09)