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Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2024
September 1, 2023 - August 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 Programs72,641,815.60 0.00 72,641,815.60
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 Revenue1,150,865.23 0.00 1,150,865.23
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 24,056,786.85 (24,056,786.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,940.00 (26,940.00)
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 11,710.00 (11,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 385,471.01 (385,471.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,033.01 (299,033.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,679.27 (157,679.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,209,298.21 (2,209,298.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,461.91 (36,461.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,177.81 (114,177.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,813,798.01 (3,813,798.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 214,743.56 (214,743.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,821,598.39 (1,821,598.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,560.22 (3,560.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,682.72 (25,682.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,459.78 (13,459.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,915.62 (20,915.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206,724.34 (206,724.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67,219.43 (67,219.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,136.31 (2,136.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,318.57 (7,318.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,110.38 (40,110.38)
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 7204 - Insurance Premiums and Deductibles0.00 198,532.70 (198,532.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 218,945.92 (218,945.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,190.12 (3,190.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,368.92 (3,368.92)
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 12,504.29 (12,504.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 483,023.45 (483,023.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 434,671.59 (434,671.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,892.70 (56,892.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,140,084.36 (3,140,084.36)
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 - Expensed0.00 409,864.32 (409,864.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 362,791.43 (362,791.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 141,296.61 (141,296.61)
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 Agencies0.00 185,738.36 (185,738.36)
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 Services0.00 197,057.72 (197,057.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,075,838.90 (1,075,838.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,630.99 (8,630.99)
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 4,390.76 (4,390.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,635.94 (4,635.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,481,733.90 (1,481,733.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 563,541.50 (563,541.50)
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 - Other0.00 137,826.96 (137,826.96)
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 36,480.26 (36,480.26)
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 State0.00 341,063.73 (341,063.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 428,625.60 (428,625.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 331,533.67 (331,533.67)
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 - Expensed0.00 859,965.89 (859,965.89)
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 - Expensed0.00 104,309.12 (104,309.12)
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 23,902,560.98 (23,902,560.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 163,491.93 (163,491.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,316.41 (38,316.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,212,663.32 (1,212,663.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 184,684.04 (184,684.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,723.93 (31,723.93)
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 - Expensed0.00 228,613.60 (228,613.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 787.28 (787.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,907.71 (81,907.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,366.44 (23,366.44)
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 1,002,340.61 (1,002,340.61)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 9,022.42 (9,022.42)
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 3,105,998.33 (3,105,998.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 386,476.15 (386,476.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 815,269.72 (815,269.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 354,753.15 (354,753.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150,075.64 (150,075.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 157,620.79 (157,620.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,787.23 (1,787.23)
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 1,010,864.38 (1,010,864.38)
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 1,874,812.94 (1,874,812.94)
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 31,260.45 (31,260.45)
 Total80,014,039.2380,877,286.84(863,247.61)