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Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3349 - Land Sales110,903.80 0.00 110,903.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,655.00 0.00 2,655.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,153.65 0.00 1,153.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 162,613.95 (162,613.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,177.86 (11,177.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,583.71 (3,583.71)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 298.60 (298.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,722.72 (19,722.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 832.83 (832.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (1,268.88) 1,268.88
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,247.94 (2,247.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,871.68 (1,871.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 775.32 (775.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,658.95 (8,658.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 521.50 (521.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (646.06) 646.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,209.37 (1,209.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 732.07 (732.07)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,905.00 (11,905.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,866.75 (5,866.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,419.81 (20,419.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,388.09 (22,388.09)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,071.57 (2,071.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.72 (19.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,781.00 (2,781.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 953.99 (953.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 808.87 (808.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,127.59 (1,127.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,291.93 (1,291.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,379.67 (5,379.67)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 293,953.34 (293,953.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 220.88 (220.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,279.00 (1,279.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,295.87 (7,295.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 505.34 (505.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 270.30 (270.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 907.72 (907.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29.74 (29.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 597.07 (597.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,442.89 (1,442.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,163.00 (1,163.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.42 (28.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37.66 (37.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,153.65 (1,153.65)
 Total121,212.45606,625.43(485,412.98)