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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 3175 - Professional Fees615,165.39 0.00 615,165.39
Manual of Accounts All fiscal years 3195 - Additional Legal Services Fee2,328,336.67 0.00 2,328,336.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs154,771.02 0.00 154,771.02
Manual of Accounts All fiscal years 3704 - Court Costs23,002,243.26 0.00 23,002,243.26
Manual of Accounts All fiscal years 3711 - Judicial Fees10,681,092.72 0.00 10,681,092.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records40.00 0.00 40.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,957.41 0.00 10,957.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,011.40 0.00 10,011.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,514.93 0.00 91,514.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,457.76 0.00 20,457.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party147,072.42 0.00 147,072.42
Manual of Accounts All fiscal years 3858 - Bail Bond Surety Fees2,096,991.78 0.00 2,096,991.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,521,078.31 0.00 6,521,078.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies35,940.61 0.00 35,940.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,702.00 0.00 1,702.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(619,762.39) 0.00 (619,762.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,042,120.55 0.00 9,042,120.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 254,308.38 (254,308.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,622,242.73 (13,622,242.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,993.76 (72,993.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees128,828.17 0.00 128,828.17
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees973,783.73 0.00 973,783.73
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees25,004,396.94 0.00 25,004,396.94
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,746.00 (232,746.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10.78 (10.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,194.60 (301,194.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,367.61 (62,367.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,015,303.60 (1,015,303.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses2,376.00 0.00 2,376.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,356.01 (62,356.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution8,912.94 0.00 8,912.94
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution5,263.00 0.00 5,263.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions6,051,939.13 0.00 6,051,939.13
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay(47,270,048.61) 0.00 (47,270,048.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 141,229.88 (141,229.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 360,232.95 (360,232.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,190.05 (2,190.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,393.62 (35,393.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,764,232.80 (1,764,232.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,842.20 (38,842.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 284,300.00 (284,300.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 53,523.20 (53,523.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,843.14 (1,843.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,549.43 (7,549.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 672.47 (672.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,777,006.05 (1,777,006.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,260.89 (39,260.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,076.43 (18,076.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,682.05 (25,682.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,794.74 (1,794.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,024.94 (17,024.94)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,462.42 (2,462.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 210.45 (210.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,769.45 (1,769.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 338,748.44 (338,748.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94.80 (94.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,534.07 (1,534.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,177.62 (10,177.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,852.73 (99,852.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 128.60 (128.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,482.96 (23,482.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,218.43 (14,218.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 132.30 (132.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 669,547.68 (669,547.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,348.63 (1,348.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192,956.08 (192,956.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,122,014.00 (4,122,014.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,163.15 (4,163.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,257.20 (14,257.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 208,136.86 (208,136.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,078.75 (111,078.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,013,548.98 (1,013,548.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 172,478.40 (172,478.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,284.48 (57,284.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,056.29 (10,056.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 487,957.81 (487,957.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,246.75 (2,246.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,614,239.93 (3,614,239.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,295.60 (23,295.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 422.40 (422.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 208,144.49 (208,144.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,218.23 (42,218.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 652.67 (652.67)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 312,027.15 (312,027.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 464.50 (464.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 285,495.45 (285,495.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,020.21 (24,020.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.38 (5.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 886,297.79 (886,297.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 268,838.92 (268,838.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,335.44 (17,335.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 151,591.93 (151,591.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,777.10 (21,777.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,619.00 (41,619.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,770.51 (10,770.51)
 Total62,016,476.2772,991,739.62(10,975,263.35)