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Activity by Object
Agency 401 - Texas Military Department
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs108,677,566.48 0.00 108,677,566.48
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,342,188.46 0.00 2,342,188.46
Manual of Accounts All fiscal years 3747 - Rental -- Other1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings85,000.00 0.00 85,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,251.00 0.00 4,251.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,369,125.43 0.00 1,369,125.43
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund231.07 0.00 231.07
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense195,694.87 0.00 195,694.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(67.50) 0.00 (67.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,729,760.19 0.00 1,729,760.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,800.61 0.00 56,800.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,147,131.07 0.00 3,147,131.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,889.46 0.00 18,889.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,154,162.77 0.00 6,154,162.77
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers422,283.14 0.00 422,283.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 162,757.52 (162,757.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,755,071.26 (24,755,071.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 228,821.40 (228,821.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,551,582.24 (2,551,582.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,299.02 (71,299.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,335.53 (1,335.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 426,376.59 (426,376.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 554,203.34 (554,203.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188,060.13 (188,060.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 405,669.03 (405,669.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,684,320.84 (1,684,320.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,697.30 (2,697.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,363,279.67 (3,363,279.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,108,220.31 (2,108,220.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 96,419.38 (96,419.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,122.21 (20,122.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,224.23 (7,224.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,071.00 (1,071.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,248.49 (12,248.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 182,420.31 (182,420.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,103.63 (59,103.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,325.98 (2,325.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,767.79 (1,767.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,857.95 (11,857.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,726.32 (67,726.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (698.46) 698.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,673.25 (9,673.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,274.72 (57,274.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 328,026.56 (328,026.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,419.77 (21,419.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,184.82 (12,184.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 183,275.24 (183,275.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,202.00 (14,202.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,251.40 (4,251.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 241,470.01 (241,470.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 111,363.89 (111,363.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,445.91 (54,445.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,517.08 (19,517.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 49,648.70 (49,648.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,902,618.18 (8,902,618.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 885,852.72 (885,852.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,568,851.82 (1,568,851.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,254.55 (2,254.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 127,532.16 (127,532.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,583.20 (40,583.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 194,523.33 (194,523.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,486.21 (23,486.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 165,170.88 (165,170.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 295,056.53 (295,056.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 652,783.57 (652,783.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,394.58 (17,394.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,907.33 (2,907.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,827.96 (1,827.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,316,324.52 (1,316,324.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 339,129.41 (339,129.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,097.75 (1,097.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 216,947.41 (216,947.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 92,832.20 (92,832.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,833.28 (20,833.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,127.73 (6,127.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 208,146.32 (208,146.32)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 348,293.80 (348,293.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 777,638.76 (777,638.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,079,774.03 (1,079,774.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,973.94 (6,973.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24.46 (24.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 520,840.38 (520,840.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,832.22 (11,832.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 394,862.44 (394,862.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,493,153.32 (26,493,153.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,414,089.68 (27,414,089.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 265,540.10 (265,540.10)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,222,929.03 (2,222,929.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 251,618.84 (251,618.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 107,272.82 (107,272.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,916.00 (2,916.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 400,787.54 (400,787.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 332,598.90 (332,598.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,849.36 (11,849.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 165,920.54 (165,920.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,022.90 (110,022.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,966.73 (71,966.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 867.30 (867.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,496.00 (5,496.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,832.27 (46,832.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,910.16 (23,910.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 88,058.86 (88,058.86)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,549,415.43 (1,549,415.43)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 535,575.28 (535,575.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,782.18 (119,782.18)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,031,818.77 (2,031,818.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,178.22 (20,178.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,593,011.89 (4,593,011.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 596,144.69 (596,144.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (27.47) 27.47
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 610,835.91 (610,835.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 342,262.68 (342,262.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,233.16 (13,233.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 133,684.10 (133,684.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 418,572.53 (418,572.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 549,145.04 (549,145.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,256.92 (9,256.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 43,034.86 (43,034.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 774,654.65 (774,654.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,333,749.29 (1,333,749.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,508.17 (23,508.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,002,071.21 (3,002,071.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 226,356.20 (226,356.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 340,261.62 (340,261.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 487,153.08 (487,153.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 625.18 (625.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60,984.25 (60,984.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,889.46 (18,889.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,874.43 (86,874.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,154,162.77 (6,154,162.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 422,283.14 (422,283.14)
 Total134,304,917.05138,809,384.02(4,504,466.97)