| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3349 - Land Sales37,093.32 0.00 37,093.32
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50.00 0.00 50.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,891,413.69 0.00 1,891,413.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,680.00 0.00 7,680.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,317.03 0.00 6,317.03
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers25,070.48 0.00 25,070.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 56,883.98 (56,883.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 519,276.28 (519,276.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,097.49 (21,097.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,316.05 (8,316.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,065.72 (4,065.72)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,600.31 (45,600.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,512.09 (66,512.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,004.03 (59,004.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,548.04 (15,548.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 378.14 (378.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 326.22 (326.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 208.05 (208.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,993.26 (1,993.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,752.59 (53,752.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 159.84 (159.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44.76 (44.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,602.50 (12,602.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,582.48 (13,582.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 22,478.38 (22,478.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 97,190.34 (97,190.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,877.00 (10,877.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,053.19 (6,053.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,978.32 (3,978.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.32 (41.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,294.60 (4,294.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,463.93 (24,463.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,581.94 (17,581.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,472.44 (8,472.44)
Manual of Accounts All fiscal years 7327 - 0.00 49,347.71 (49,347.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,786.95 (38,786.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,361.89 (46,361.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,247.47 (67,247.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,883.25 (5,883.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (8,500.00) 8,500.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 199.20 (199.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 87.25 (87.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41.65 (41.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200.28 (200.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 189.55 (189.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,640.57 (31,640.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 462.04 (462.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,317.03 (6,317.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,341.04 (23,341.04)
 Total1,970,874.521,355,298.17615,576.35