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Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs49,839,303.06 0.00 49,839,303.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs16,255,168.97 0.00 16,255,168.97
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,389.99 0.00 13,389.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense989,525.25 0.00 989,525.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue350,423.17 0.00 350,423.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party34,169.60 0.00 34,169.60
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year712,776.73 0.00 712,776.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted211,793.31 0.00 211,793.31
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,650,000.00) 0.00 (1,650,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,773,559.80 (18,773,559.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,676.69 (42,676.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (5,267,432.70) 5,267,432.70
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 311,994.57 (311,994.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 304,956.13 (304,956.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 304,082.98 (304,082.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,395.30 (222,395.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,426.94 (109,426.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,037,996.05 (2,037,996.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,067.81 (27,067.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,658.90 (105,658.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,690,392.34 (3,690,392.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,331.16 (198,331.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,692,442.52 (1,692,442.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,469.22 (6,469.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,993.22 (23,993.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,427.91 (12,427.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,834.75 (16,834.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206,001.06 (206,001.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,147.59 (65,147.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,421.34 (3,421.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,817.45 (10,817.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,914.12 (60,914.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,585.78 (1,585.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 45,830.68 (45,830.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,264.87 (22,264.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 429,348.93 (429,348.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,883.44 (112,883.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,603.25 (2,603.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,669.85 (8,669.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 228.70 (228.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 731.25 (731.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,439.89 (39,439.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,321.14 (20,321.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 331,049.93 (331,049.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 897,168.82 (897,168.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,612.55 (5,612.55)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,818,278.61 (2,818,278.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,369.25 (33,369.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 183,931.77 (183,931.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 374,273.93 (374,273.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 180,386.11 (180,386.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36.45 (36.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 178,702.34 (178,702.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 296.40 (296.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,024.26 (3,024.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 969,776.92 (969,776.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,026.66 (8,026.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,442.60 (4,442.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,611.24 (1,611.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,773.78 (2,773.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,160,376.26 (1,160,376.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 607,734.45 (607,734.45)
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 - Other0.00 153,274.79 (153,274.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,221.22 (22,221.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,473.85 (3,473.85)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 285,259.67 (285,259.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 302,658.23 (302,658.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 257,887.93 (257,887.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,199.40 (3,199.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,029.02 (6,029.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 721,741.49 (721,741.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,853.21 (10,853.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 299,409.66 (299,409.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 128,591.38 (128,591.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,381,327.54 (19,381,327.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,153.23 (157,153.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 67,366.99 (67,366.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,215.86 (67,215.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 84,650.00 (84,650.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 331,183.25 (331,183.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 189,369.98 (189,369.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,103.73 (16,103.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,775.39 (34,775.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,752.16 (2,752.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 124,543.14 (124,543.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,796.57 (3,796.57)
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 59,603.91 (59,603.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,976.00 (23,976.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,408.75 (27,408.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 24,647.48 (24,647.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,159,976.87 (1,159,976.87)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 56,554.33 (56,554.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,124.40 (1,124.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,925,178.75 (2,925,178.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 466,176.55 (466,176.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,058,045.59 (1,058,045.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 297,471.50 (297,471.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,418.22 (2,418.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125,616.60 (125,616.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,100.77 (173,100.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48.07 (48.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,225.00 (54,225.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 904,649.10 (904,649.10)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,043,367.36 (1,043,367.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 85,725.65 (85,725.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,829.49 (7,829.49)
 Total66,756,550.0862,574,902.594,181,647.49