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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State20,020.71 0.00 20,020.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,754.45 0.00 1,754.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees458,737.07 0.00 458,737.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating171,262.05 0.00 171,262.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,938.10 0.00 34,938.10
Manual of Accounts All fiscal years 3747 - Rental -- Other240,041.98 0.00 240,041.98
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment93,108.17 0.00 93,108.17
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising398.98 0.00 398.98
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,030,351.13 0.00 2,030,351.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales27,139.47 0.00 27,139.47
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts6,216.85 0.00 6,216.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,493,037.62 0.00 16,493,037.62
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds791,483.82 0.00 791,483.82
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,966.87 0.00 10,966.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund616.39 0.00 616.39
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances16,500.00 0.00 16,500.00
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency8,629.29 0.00 8,629.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,726,212.32 0.00 7,726,212.32
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,985.00 0.00 10,985.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue87,739.48 0.00 87,739.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party316,999.52 0.00 316,999.52
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-Program6,129.74 0.00 6,129.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program104.71 0.00 104.71
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year6,861.50 0.00 6,861.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,605,646.26 0.00 23,605,646.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(517,278.94) 0.00 (517,278.94)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,337,091.94 0.00 8,337,091.94
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,704,470.85) 0.00 (6,704,470.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers301,824.47 0.00 301,824.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 130,656.12 (130,656.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,439,086.56 (13,439,086.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,164,980.31 (1,164,980.31)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 3,639,667.05 (3,639,667.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 176,125.00 (176,125.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,123.31 (108,123.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 466,347.07 (466,347.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,893.39 (214,893.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 243.13 (243.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 126,033.30 (126,033.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,152,573.02 (1,152,573.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,352,692.93 (2,352,692.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,469,560.68 (1,469,560.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 392,501.46 (392,501.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,606.13 (29,606.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,321.60 (9,321.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,776.40 (4,776.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,308.39 (38,308.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,665.50 (4,665.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,571.89 (2,571.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 156.63 (156.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 66.15 (66.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,348.33 (1,348.33)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 206.04 (206.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (217.00) 217.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,366.00 (8,366.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,439.29 (3,439.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,603.00 (12,603.00)
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 38,185.56 (38,185.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 192.65 (192.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,153.49 (5,153.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,262.49 (3,262.49)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 348,816.31 (348,816.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,467.00 (68,467.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 535.50 (535.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 647.35 (647.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,324,091.55 (2,324,091.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 229,848.10 (229,848.10)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,640.99 (3,640.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 140,639.02 (140,639.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,223,968.34 (6,223,968.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,639.54 (10,639.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 136,010.28 (136,010.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,776.49 (27,776.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,190.80 (53,190.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 112,616.64 (112,616.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81,877.30 (81,877.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,603.24 (29,603.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,119,616.93 (2,119,616.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,276.44 (53,276.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 850,623.48 (850,623.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 372,535.18 (372,535.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 154,563.37 (154,563.37)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 63,543.73 (63,543.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 342,577.55 (342,577.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,446,428.92 (1,446,428.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,451.58 (1,451.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 71,603.21 (71,603.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 59,715.77 (59,715.77)
Manual of Accounts All fiscal years 7327 - 0.00 536,649.57 (536,649.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,439.80 (74,439.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,247.48 (83,247.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,000.69 (5,000.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,046.67 (122,046.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,348.02 (5,348.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,466,707.79 (23,466,707.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 309,988.85 (309,988.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 293,585.72 (293,585.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,831.07 (51,831.07)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,064.10 (29,064.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (16,365.51) 16,365.51
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 32,245.08 (32,245.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,105.07 (13,105.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (7,857.00) 7,857.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 297,131.66 (297,131.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 685,658.15 (685,658.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,374.52 (8,374.52)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,361.75 (39,361.75)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 2,634,403.85 (2,634,403.85)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 245,434.03 (245,434.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 226,810.88 (226,810.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,104.95 (5,104.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,812.03 (1,812.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 438.48 (438.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 352,030.02 (352,030.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,474.70 (23,474.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,387,839.76 (10,387,839.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 191,875.30 (191,875.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,367.55 (1,367.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,149.04 (33,149.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 891,369.26 (891,369.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,302.87 (20,302.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,406.95 (34,406.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,365.56 (48,365.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,470.90 (202,470.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 39,687.40 (39,687.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (69,186.01) 69,186.01
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,055.55 (1,055.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,161.74 (6,161.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 670,200.75 (670,200.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (1,945.46) 1,945.46
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 110,974.08 (110,974.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,158.16 (17,158.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,412,231.19 (3,412,231.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (4.89) 4.89
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (315.40) 315.40
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 162,245.74 (162,245.74)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,945.46 (1,945.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 45,705,913.69 (45,705,913.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 42,617.17 (42,617.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,383.00 (57,383.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 49,848.47 (49,848.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,337,091.94 (8,337,091.94)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 11,110,216.80 (11,110,216.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 301,824.47 (301,824.47)
 Total53,584,728.13151,627,884.94(98,043,156.81)