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Activity by Object
Fund 0449 - Texas Military Federal
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Programs38,071,515.26 0.00 38,071,515.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,413.86 0.00 1,413.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense191.46 0.00 191.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,200.92 0.00 51,200.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,443.40 0.00 2,443.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,483.69 0.00 17,483.69
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(100,000.00) 0.00 (100,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,826.01 0.00 114,826.01
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,006,431.31 (10,006,431.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,307,000.00 (5,307,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 189,715.70 (189,715.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112,067.35 (112,067.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,054.99 (126,054.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,807.89 (99,807.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 921,420.36 (921,420.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,715.85 (12,715.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,346.36 (48,346.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,645,276.17 (1,645,276.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 89,200.63 (89,200.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 779,106.91 (779,106.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.80 (427.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,050.51 (17,050.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,919.14 (2,919.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,768.16 (5,768.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,984.29 (60,984.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,755.80 (9,755.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,266.10 (2,266.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,815.75 (15,815.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,016.88 (1,016.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 158,722.30 (158,722.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,569.50 (2,569.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,681.44 (19,681.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,828.05 (1,828.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 58.50 (58.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,674.25 (16,674.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 878.61 (878.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,316.99 (62,316.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 331,532.00 (331,532.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 212,590.72 (212,590.72)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,914,599.53 (1,914,599.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 768.75 (768.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 20,563.15 (20,563.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 106,896.84 (106,896.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 79,230.00 (79,230.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 245,736.01 (245,736.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,687.58 (94,687.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 226,358.53 (226,358.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,127.33 (38,127.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 322.60 (322.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,338.86 (3,338.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 462,821.42 (462,821.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 192,111.25 (192,111.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,000.54 (44,000.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,349.93 (6,349.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,945.86 (5,945.86)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 213,444.82 (213,444.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,628.70 (34,628.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,739.88 (64,739.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 78.48 (78.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 342,651.68 (342,651.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,395.69 (46,395.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 148,192.50 (148,192.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,906,768.57 (7,906,768.57)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,525.00 (6,525.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,619.88 (32,619.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,868.32 (46,868.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,787.00 (43,787.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 200,896.65 (200,896.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,953.84 (44,953.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,665.78 (9,665.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,769.25 (81,769.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,425.17 (29,425.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,180.65 (28,180.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,439.21 (2,439.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,821.84 (15,821.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,050.00 (13,050.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 367,538.03 (367,538.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 122,009.40 (122,009.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,399,257.59 (1,399,257.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 111,443.09 (111,443.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 184,687.99 (184,687.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,445.51 (151,445.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,175.47 (22,175.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 245.77 (245.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 430,607.53 (430,607.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,186,880.04 (1,186,880.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,393.24 (32,393.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,443.31 (4,443.31)
 Total38,159,074.6037,047,708.371,111,366.23