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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State25,703.11 0.00 25,703.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.37 0.00 0.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,103,539.74 0.00 2,103,539.74
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs229,501.67 0.00 229,501.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,232.15 0.00 4,232.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees436,253.98 0.00 436,253.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating90,184.20 0.00 90,184.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services41,200.00 0.00 41,200.00
Manual of Accounts All fiscal years 3747 - Rental -- Other243,105.48 0.00 243,105.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment308,179.52 0.00 308,179.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising41,216.26 0.00 41,216.26
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,717,245.77 0.00 2,717,245.77
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds13,117,666.19 0.00 13,117,666.19
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts353.10 0.00 353.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services71,414,422.50 0.00 71,414,422.50
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds820,674.59 0.00 820,674.59
Manual of Accounts All fiscal years 3769 - Forfeitures29,111.41 0.00 29,111.41
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,697.26 0.00 4,697.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,956.29 0.00 1,956.29
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances(10,000.00) 0.00 (10,000.00)
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency531,391.26 0.00 531,391.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,165,508.48 0.00 11,165,508.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account19,272.50 0.00 19,272.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue79,793.35 0.00 79,793.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,401,917.61 0.00 1,401,917.61
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,260.00 0.00 1,260.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,194.73 0.00 24,194.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program344.77 0.00 344.77
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 0001721,270.11 0.00 721,270.11
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00019,017.14 0.00 9,017.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,074,234.03 0.00 4,074,234.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies91,762,130.14 0.00 91,762,130.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(617,243.39) 0.00 (617,243.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,571,107.39 0.00 17,571,107.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,597,325.12) 0.00 (11,597,325.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers268,508.97 0.00 268,508.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,580.98 (49,580.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,027,585.05 (16,027,585.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,110,667.90 (1,110,667.90)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 4,424,682.16 (4,424,682.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,936.00 (105,936.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 494,706.38 (494,706.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,945.97 (300,945.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,002.05 (215,002.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 114,926.92 (114,926.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,343,611.71 (1,343,611.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,038,617.34 (2,038,617.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,744,196.32 (1,744,196.32)
Manual of Accounts All fiscal years 7049 - 0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 552,225.14 (552,225.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,896.81 (75,896.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,010.86 (8,010.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,786.86 (7,786.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,209.00 (77,209.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,973.33 (4,973.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,045.05 (17,045.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 270.11 (270.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,597.38 (2,597.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,029.01 (23,029.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (156.93) 156.93
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,092.50 (13,092.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,769.14 (1,769.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,803.00 (31,803.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,188.00 (5,188.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,373.52 (69,373.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,031.08 (1,031.08)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 11,655.00 (11,655.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 37,599.20 (37,599.20)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 34,287.84 (34,287.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (340.00) 340.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 478,064.25 (478,064.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,759.76 (1,759.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,243,345.32 (3,243,345.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 382,887.30 (382,887.30)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 589,572.03 (589,572.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190,328.40 (190,328.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,517,371.19 (4,517,371.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 46,434.56 (46,434.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 308,070.63 (308,070.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,909.80 (4,909.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,363.37 (70,363.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 578,565.26 (578,565.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 292,138.60 (292,138.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,508.03 (14,508.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,576,010.38 (1,576,010.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,463.29 (64,463.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 960,618.70 (960,618.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 594,704.65 (594,704.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 216,500.00 (216,500.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 51,875,116.97 (51,875,116.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 429,516.26 (429,516.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,659,062.64 (1,659,062.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 894.95 (894.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146,800.27 (146,800.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,021.94 (81,021.94)
Manual of Accounts All fiscal years 7327 - 0.00 1,049,291.97 (1,049,291.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 146,571.82 (146,571.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 143,568.60 (143,568.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,042.93 (10,042.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 637.00 (637.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154,171.01 (154,171.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,436.87 (17,436.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,625,540.04 (41,625,540.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,931,437.08 (4,931,437.08)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 364.39 (364.39)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 112,955.29 (112,955.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,448.00 (50,448.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 411,112.00 (411,112.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 428,692.33 (428,692.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,422.42 (7,422.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,283.97 (2,283.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,819.81 (26,819.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,544.63 (162,544.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,217.68 (125,217.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,091.44 (18,091.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 63,984.04 (63,984.04)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 2,658,914.11 (2,658,914.11)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 599,334.77 (599,334.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,057.74 (148,057.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 141,234.39 (141,234.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 369,014.42 (369,014.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,315.09 (22,315.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,052,182.79 (9,052,182.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 128,700.09 (128,700.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,918.38 (2,918.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,185,848.99 (1,185,848.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 616,374.84 (616,374.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,200,401.43 (1,200,401.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,460,846.91 (1,460,846.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (3,588,375.56) 3,588,375.56
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,238,056.15 (1,238,056.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 274,952.69 (274,952.69)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,824,976.80 (1,824,976.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,279.57 (2,279.57)
Manual of Accounts All fiscal years 7523 - 0.00 9,622.53 (9,622.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 612,759.29 (612,759.29)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 83,159.55 (83,159.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,853.63 (30,853.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,344.23 (1,344.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,170,706.32 (3,170,706.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 36,138.16 (36,138.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (5,069.18) 5,069.18
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,444,160.83 (1,444,160.83)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 1,798,036.88 (1,798,036.88)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 1,211,302.22 (1,211,302.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42,288.42 (42,288.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,053,046.35 (5,053,046.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,900.00 (17,900.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,908.49 (35,908.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 963,525.32 (963,525.32)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 55,295.00 (55,295.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,197,008.77 (2,197,008.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44,634,609.03 (44,634,609.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 39,210,311.16 (39,210,311.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,169.28 (25,169.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 220,193.06 (220,193.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,571,107.39 (17,571,107.39)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 74,213,368.81 (74,213,368.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 247,689.68 (247,689.68)
 Total207,044,625.56357,016,982.57(149,972,357.01)