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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State29,104.51 0.00 29,104.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.29 0.00 0.29
Manual of Accounts All fiscal years 3340 - Land Easements5,760.00 0.00 5,760.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,647.32 0.00 17,647.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,014.54 0.00 3,014.54
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees404,185.00 0.00 404,185.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,800.00 0.00 38,800.00
Manual of Accounts All fiscal years 3747 - Rental -- Other246,125.80 0.00 246,125.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment322,278.84 0.00 322,278.84
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising35,251.37 0.00 35,251.37
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,452,787.58 0.00 2,452,787.58
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds18,076,084.31 0.00 18,076,084.31
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts1,620.54 0.00 1,620.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services73,876,072.70 0.00 73,876,072.70
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds840,029.08 0.00 840,029.08
Manual of Accounts All fiscal years 3769 - Forfeitures2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,720.82 0.00 10,720.82
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund248.40 0.00 248.40
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency246,094.47 0.00 246,094.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,750,339.59 0.00 7,750,339.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,495.00 0.00 13,495.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue81,525.05 0.00 81,525.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,073,675.06 0.00 1,073,675.06
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,680.00 0.00 1,680.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,399.11 0.00 15,399.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program104.94 0.00 104.94
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000193,277.74 0.00 93,277.74
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 0001(124.80) 0.00 (124.80)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,400,000.00 0.00 3,400,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies45,932,811.06 0.00 45,932,811.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(565,706.52) 0.00 (565,706.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,290,078.09 0.00 6,290,078.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,957,956.47) 0.00 (7,957,956.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers337,822.55 0.00 337,822.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,886.06 (106,886.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,922,124.70 (15,922,124.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,117,724.18 (1,117,724.18)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 4,238,668.46 (4,238,668.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 411,495.86 (411,495.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 297,175.08 (297,175.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,988.31 (174,988.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 132,939.04 (132,939.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,325,930.73 (1,325,930.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,141,527.57 (2,141,527.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,695,182.72 (1,695,182.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 453,869.66 (453,869.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,806.30 (54,806.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,702.31 (7,702.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 180.94 (180.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,242.62 (7,242.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,828.55 (70,828.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,741.84 (3,741.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,746.45 (16,746.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 426.09 (426.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 640.15 (640.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,656.31 (2,656.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,097.76 (17,097.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 292.67 (292.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,475.00 (12,475.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,990.61 (4,990.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,578.00 (23,578.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,532.00 (5,532.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,511.00 (1,511.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 255,302.86 (255,302.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,142.45 (1,142.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,542.22 (6,542.22)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 11,429.28 (11,429.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 563,905.57 (563,905.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 364,715.00 (364,715.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,258.20 (1,258.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,846,970.87 (2,846,970.87)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,967.25 (7,967.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 307,131.95 (307,131.95)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 551,075.00 (551,075.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,018.40 (114,018.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,686,737.23 (4,686,737.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,504.35 (51,504.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 115,139.22 (115,139.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,992.37 (11,992.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,281.55 (126,281.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 444,368.85 (444,368.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 896,462.20 (896,462.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,891.16 (20,891.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,069,197.19 (2,069,197.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,311.22 (63,311.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,233,368.40 (1,233,368.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 471,235.36 (471,235.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204,050.00 (204,050.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 68,860,686.43 (68,860,686.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 738,243.51 (738,243.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 810,511.68 (810,511.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,211.89 (2,211.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 130,278.76 (130,278.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,069.37 (98,069.37)
Manual of Accounts All fiscal years 7327 - 0.00 1,180,136.89 (1,180,136.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,584.32 (125,584.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70,542.08 (70,542.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,769.55 (4,769.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,367.58 (12,367.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70,491.91 (70,491.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,607.44 (3,607.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 35,058,024.20 (35,058,024.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 12,066,475.84 (12,066,475.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,337.00 (52,337.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 492,249.10 (492,249.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,553.13 (35,553.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,984.92 (3,984.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,478.00 (77,478.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 107,275.27 (107,275.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,689.74 (21,689.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,606.02 (18,606.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 259,693.02 (259,693.02)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 3,145,269.78 (3,145,269.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 335,997.87 (335,997.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 146,107.15 (146,107.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 112,884.51 (112,884.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 320,690.72 (320,690.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,387.30 (31,387.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,228,472.28 (11,228,472.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 208,535.07 (208,535.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 741.08 (741.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,087,968.67 (1,087,968.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 540,006.50 (540,006.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 450,348.18 (450,348.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,545,376.66 (1,545,376.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,170,073.41 (2,170,073.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 369,249.77 (369,249.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 29,770.95 (29,770.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,528,970.49 (1,528,970.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 772.58 (772.58)
Manual of Accounts All fiscal years 7523 - 0.00 2,042.00 (2,042.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 733,440.80 (733,440.80)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,469.25 (1,469.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 25,839.12 (25,839.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 40,874.85 (40,874.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,771.62 (21,771.62)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 385,167.71 (385,167.71)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 27,743.52 (27,743.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,239.03 (56,239.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,099,981.59 (6,099,981.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 624,958.75 (624,958.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,062.80) 1,062.80
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 170,504.44 (170,504.44)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 907,595.82 (907,595.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,134,068.00 (46,134,068.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,454,386.04 (6,454,386.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,441.05 (17,441.05)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 169,313.80 (169,313.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,290,078.09 (6,290,078.09)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 2,389,989.97 (2,389,989.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 337,822.55 (337,822.55)
 Total153,099,745.97258,169,361.94(105,069,615.97)