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Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Equipment247.10 0.00 247.10
Manual of Accounts All fiscal years 3751 - Sale of Buildings70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,011.08 0.00 18,011.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 650,529.82 (650,529.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,928.15 (18,928.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,562.21 (6,562.21)
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 36,018.59 (36,018.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,256.70 (58,256.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,075.91 (45,075.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,520.05 (8,520.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 669.63 (669.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,496.71 (2,496.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,060.67 (55,060.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.44 (2.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,426.75 (14,426.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 600.98 (600.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,837.50 (3,837.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 95,153.04 (95,153.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,384.73 (46,384.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,755.45 (1,755.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,565.10 (10,565.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,751.16 (2,751.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,648.48 (4,648.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,325.76 (29,325.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,606.41 (21,606.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,355.07 (4,355.07)
Manual of Accounts All fiscal years 7327 - 0.00 5,066.45 (5,066.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,179.44 (22,179.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,477.22 (33,477.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,507.20 (60,507.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 140.93 (140.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,543.73 (5,543.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 206,478.12 (206,478.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 849,447.05 (849,447.05)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (44,027.82) 44,027.82
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,620.80 (3,620.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,071.90 (11,071.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 711.16 (711.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 229.57 (229.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (144.00) 144.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 618.30 (618.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,705.02 (1,705.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9.46 (9.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (0.34) 0.34
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 610.10 (610.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 231.07 (231.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,756.05 (43,756.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (10,253.00) 10,253.00
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 120,765.17 (120,765.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,011.08 (18,011.08)
 Total95,458.182,513,454.97(2,417,996.79)