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Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs54,754,378.92 0.00 54,754,378.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,986,524.99 0.00 9,986,524.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense168.45 0.00 168.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense788.25 0.00 788.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,056,708.45 0.00 1,056,708.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,574.25 0.00 3,574.25
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(5,514,583.63) 0.00 (5,514,583.63)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted35,147.26 0.00 35,147.26
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,016,889.94 (20,016,889.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,450.00 (22,450.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 (85,000.00) 85,000.00
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 460,859.67 (460,859.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,710.00 (9,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 340,604.34 (340,604.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,073.01 (249,073.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,209.45 (131,209.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,797,378.58 (1,797,378.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,765.21 (30,765.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,875.82 (94,875.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,006,130.36 (3,006,130.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,366.74 (178,366.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,520,922.13 (1,520,922.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,303.48 (3,303.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,115.10 (22,115.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,158.09 (10,158.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,483.54 (15,483.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 157,267.72 (157,267.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,413.03 (59,413.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,883.61 (1,883.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,809.47 (6,809.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,451.27 (37,451.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 650.60 (650.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,166.00 (1,166.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,186.75 (3,186.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,767.51 (15,767.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 167,600.85 (167,600.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,145.12 (3,145.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,536.17 (2,536.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 197,604.30 (197,604.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,444.75 (12,444.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,152.60 (57,152.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,582.29 (2,582.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 417,340.19 (417,340.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 282,204.79 (282,204.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,642.70 (56,642.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,409,977.72 (2,409,977.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,894.90 (10,894.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 364,219.67 (364,219.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 251,867.82 (251,867.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 130,946.41 (130,946.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 320.40 (320.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 156,812.07 (156,812.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,990.27 (8,990.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164,463.12 (164,463.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 974,011.13 (974,011.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,640.62 (5,640.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 757.55 (757.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,301.58 (4,301.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,340.75 (4,340.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,261,944.65 (1,261,944.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 478,664.44 (478,664.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,411.20 (1,411.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 110,537.62 (110,537.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,733.10 (26,733.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,719.26 (24,719.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,491.62 (2,491.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 303,473.83 (303,473.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 325,213.68 (325,213.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 263,164.70 (263,164.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 17,943.60 (17,943.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,443.47 (2,443.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 687,952.03 (687,952.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,690.92 (94,690.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 91,389.40 (91,389.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 72,031.36 (72,031.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,987,777.37 (19,987,777.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145,436.56 (145,436.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,951.31 (26,951.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,203,484.56 (1,203,484.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134,722.15 (134,722.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,668.15 (31,668.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 183,072.32 (183,072.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,180.00 (13,180.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 216,181.37 (216,181.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 174.31 (174.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,469.10 (60,469.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,348.22 (19,348.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,825.81 (58,825.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,285.00 (30,285.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 23,697.48 (23,697.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 772,761.81 (772,761.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,494,411.94 (2,494,411.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 367,226.63 (367,226.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 688,277.97 (688,277.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 291,663.49 (291,663.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 84,286.63 (84,286.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 145,770.58 (145,770.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,269.73 (1,269.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,677.50 (5,677.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 24,586.62 (24,586.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 851,836.09 (851,836.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (5.04) 5.04
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,482,762.14 (1,482,762.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,959.63 (24,959.63)
 Total61,322,706.9466,932,769.50(5,610,062.56)