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Activity by Object
Agency 406 - Texas Military Facilities Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3349 - Land Sales | 742,900.30 | 0.00 | 742,900.30 |
| |
7025 - Compensatory or Salary Per Diem | 0.00 | 990.00 | (990.00) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 90.40 | (90.40) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,069.40 | (1,069.40) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,737.24 | (1,737.24) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 57.00 | (57.00) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 908.91 | (908.91) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 1,321.57 | (1,321.57) |
| Total | 742,900.30 | 6,174.52 | 736,725.78 |