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Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3750 - Sale of Furniture and Equipment1,621.52 0.00 1,621.52
Manual of Accounts All fiscal years 3751 - Sale of Buildings465,999.07 0.00 465,999.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(69,764.63) 0.00 (69,764.63)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,750.00 0.00 6,750.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,357.76 0.00 19,357.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,015.69 (55,015.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 646,972.34 (646,972.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58.17 (58.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,598.65 (17,598.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,942.90 (7,942.90)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,860.30 (34,860.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,068.66 (68,068.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,701.17 (43,701.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,844.20 (13,844.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,447.56 (2,447.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55.89 (55.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,290.80 (2,290.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,991.79 (49,991.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 74.11 (74.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.94 (14.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 626.25 (626.25)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,635.83 (7,635.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,103.13 (9,103.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,139.15 (113,139.15)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,501.77 (3,501.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 356,170.55 (356,170.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,092.11 (14,092.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,808.00 (6,808.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 245.50 (245.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,645.72 (3,645.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,134.53 (6,134.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,480.85 (1,480.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,626.05 (30,626.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,223.32 (19,223.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,589.50 (3,589.50)
Manual of Accounts All fiscal years 7327 - 0.00 36,174.89 (36,174.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,258.32 (18,258.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,750.58 (26,750.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,796.97 (51,796.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,918.00 (1,918.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 105,509.38 (105,509.38)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 201,394.60 (201,394.60)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 54,027.82 (54,027.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,853.43 (8,853.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,947.15 (19,947.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 28,917.00 (28,917.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,173.17) 1,173.17
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,381.55 (1,381.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 358.89 (358.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,556.80 (1,556.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,089.76 (1,089.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (131.25) 131.25
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 217.46 (217.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119.83 (119.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,100.48 (38,100.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (2,390.00) 2,390.00
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (62,898.09) 62,898.09
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5.32 (5.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,357.76 (19,357.76)
 Total423,963.722,100,016.91(1,676,053.19)