| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs47,079,138.88 0.00 47,079,138.88
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,634,983.28 0.00 16,634,983.28
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions5,450.00 0.00 5,450.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,286.68) 0.00 (6,286.68)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue84,138.89 0.00 84,138.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party286,231.33 0.00 286,231.33
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,687.38 0.00 114,687.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,851,647.98 (21,851,647.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,766.82 (75,766.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 370,326.93 (370,326.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 325,970.58 (325,970.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 258,545.97 (258,545.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,875.13 (308,875.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 349,540.43 (349,540.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,470.47 (17,470.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 136,182.99 (136,182.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,958,665.89 (1,958,665.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,658.51 (27,658.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,098.65 (104,098.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,814,974.61 (3,814,974.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 193,414.34 (193,414.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,631,718.26 (1,631,718.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,539.92 (9,539.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,148.65 (36,148.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,562.57 (24,562.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,302.86 (14,302.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 203,870.58 (203,870.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,958.29 (32,958.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,311.89 (2,311.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,315.38 (5,315.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,806.49 (32,806.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,424.99 (1,424.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,601.00 (2,601.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,647.43 (28,647.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 182,402.21 (182,402.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,107.68 (5,107.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 288.90 (288.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,993.72 (69,993.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,951.07 (25,951.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 499,391.54 (499,391.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 858,251.55 (858,251.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,161.50 (9,161.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 89.67 (89.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,204,301.38 (2,204,301.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,562.00 (7,562.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 356,387.86 (356,387.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 503,837.55 (503,837.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 177,697.04 (177,697.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 119,265.66 (119,265.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,815.43 (8,815.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,686.35 (24,686.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 934,584.60 (934,584.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,538.26 (15,538.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,200.75 (3,200.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 763.56 (763.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,328.29 (2,328.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,159,061.92 (1,159,061.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 381,643.16 (381,643.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 877.50 (877.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 187,930.25 (187,930.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 303.55 (303.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,024.88 (28,024.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,441.34 (5,441.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82.77 (82.77)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 190,567.34 (190,567.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 247,015.19 (247,015.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 252,346.53 (252,346.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,677.09 (1,677.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,421.03 (3,421.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 660,203.66 (660,203.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,186.77 (23,186.77)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 90.28 (90.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 181,211.44 (181,211.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 34,577.70 (34,577.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,151,755.18 (12,151,755.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,845.97 (120,845.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,169.52 (114,169.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 94,171.58 (94,171.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 209,062.05 (209,062.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,267.93 (88,267.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,441.30 (139,441.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138,938.92 (138,938.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 745.72 (745.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,499.75 (2,499.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,787.69 (54,787.69)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,087,682.49 (1,087,682.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 32,316.75 (32,316.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,137.79 (4,137.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,869,156.33 (2,869,156.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 437,199.57 (437,199.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 754,124.24 (754,124.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 288,766.99 (288,766.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 274.52 (274.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,239.27 (30,239.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,598.77 (43,598.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,357.33 (10,357.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,328.01 (1,328.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 902,725.72 (902,725.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 731,564.80 (731,564.80)
 Total64,048,343.0861,507,741.772,540,601.31