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Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3746 - Rental of Lands /Miscellaneous Land Income13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings533,985.67 0.00 533,985.67
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales150,149.87 0.00 150,149.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,776.01 0.00 14,776.01
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 Employees0.00 646,641.18 (646,641.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,261.84 (3,261.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 844.51 (844.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,675.10 (17,675.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,662.25 (3,662.25)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,040.11 (45,040.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,676.27 (88,676.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,733.45 (59,733.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,259.92 (10,259.92)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 10,326.00 (10,326.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,130.63 (2,130.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,499.49 (2,499.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,810.41 (4,810.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,512.91 (91,512.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 114.79 (114.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (202.63) 202.63
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,264.77 (4,264.77)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,524.13 (9,524.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 106.55 (106.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,600.00 (40,600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,060.25 (40,060.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,396.00 (1,396.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 171,855.73 (171,855.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 83.99 (83.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10,032.50 (10,032.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,684.02 (8,684.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 710.24 (710.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182.72 (182.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,888.64 (2,888.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,774.62 (3,774.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,364.79 (2,364.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,412.62 (34,412.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,141.87 (34,141.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,660.22 (4,660.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,325.76 (39,325.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,693.63 (30,693.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,968.49 (60,968.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,951.36 (3,951.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,804.10 (3,804.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 407,682.45 (407,682.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,270.83 (9,270.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,184.93 (25,184.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,612.00 (21,612.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,689.00 (49,689.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50.85 (50.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,699.83 (8,699.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,778.60 (5,778.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 644.00 (644.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 537.43 (537.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,385.51 (4,385.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,991.60 (2,991.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,873.50 (8,873.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,375.80 (6,375.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 187.64 (187.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,332.97 (5,332.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116.40 (116.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,190.36 (12,190.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,045.13 (7,045.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 252.00 (252.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,317.66 (13,317.66)
 Total717,711.552,152,168.72(1,434,457.17)