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Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs65,063,127.68 0.00 65,063,127.68
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,796,263.82 0.00 10,796,263.82
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 Revenue1,074,597.01 0.00 1,074,597.01
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(5,614,583.63) 0.00 (5,614,583.63)
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 22,037,803.19 (22,037,803.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,695.00 (24,695.00)
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 10,710.00 (10,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 365,660.71 (365,660.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,018.01 (274,018.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,924.03 (137,924.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,980,482.22 (1,980,482.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,613.56 (33,613.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,531.64 (104,531.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,496,294.87 (3,496,294.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,579.73 (196,579.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,670,714.28 (1,670,714.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,431.85 (3,431.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,713.71 (23,713.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,748.64 (11,748.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,679.24 (17,679.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 176,648.42 (176,648.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,684.68 (64,684.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,018.01 (2,018.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,109.26 (7,109.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,911.14 (38,911.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,492.28 (1,492.28)
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 16,817.51 (16,817.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199,943.23 (199,943.23)
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 3,161.02 (3,161.02)
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 74,187.60 (74,187.60)
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 Services0.00 447,905.95 (447,905.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 301,284.76 (301,284.76)
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 2,698,773.24 (2,698,773.24)
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 - Expensed0.00 388,323.09 (388,323.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 268,567.04 (268,567.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 138,592.61 (138,592.61)
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 Agencies0.00 180,895.71 (180,895.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,391.17 (14,391.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,644.89 (185,644.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,056,902.53 (1,056,902.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,487.87 (7,487.87)
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 4,588.95 (4,588.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,414,287.50 (1,414,287.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 518,047.49 (518,047.49)
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 - Other0.00 127,435.51 (127,435.51)
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 34,592.31 (34,592.31)
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 State0.00 314,074.33 (314,074.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 395,151.01 (395,151.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 286,056.72 (286,056.72)
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 - Expensed0.00 780,831.22 (780,831.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,766.24 (94,766.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 93,759.40 (93,759.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 89,017.36 (89,017.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,209,585.66 (23,209,585.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145,951.52 (145,951.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,964.66 (31,964.66)
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 - Controlled0.00 179,897.56 (179,897.56)
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 - Controlled0.00 201,496.46 (201,496.46)
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 - Expensed0.00 217,059.57 (217,059.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 324.50 (324.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,367.21 (70,367.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 20,781.33 (20,781.33)
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 23,727.48 (23,727.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 921,975.17 (921,975.17)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,511.21 (4,511.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,570.21 (1,570.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,960,193.86 (2,960,193.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 379,363.97 (379,363.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 784,789.16 (784,789.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 333,013.50 (333,013.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 144,785.81 (144,785.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,710.18 (150,710.18)
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 33,956.39 (33,956.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 24,586.62 (24,586.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 950,993.54 (950,993.54)
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 1,592,559.13 (1,592,559.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,118.16 (17,118.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,277.41 (30,277.41)
 Total72,359,083.0975,306,164.21(2,947,081.12)