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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State11,260.87 0.00 11,260.87
Manual of Accounts All fiscal years 3349 - Land Sales11,500.00 0.00 11,500.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,562,275.56 0.00 1,562,275.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,071.90 0.00 2,071.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees314,799.47 0.00 314,799.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,954.60 0.00 37,954.60
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other417,387.55 0.00 417,387.55
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment172,307.28 0.00 172,307.28
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,934.55 0.00 1,934.55
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,058,635.54 0.00 2,058,635.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales24,154.20 0.00 24,154.20
Manual of Accounts All fiscal years 3762 - Central Supply Store Receipts217.72 0.00 217.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,813,497.85 0.00 10,813,497.85
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds351,149.94 0.00 351,149.94
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,869.30 0.00 2,869.30
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,343,590.64 0.00 6,343,590.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,790.00 0.00 11,790.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue333,879.85 0.00 333,879.85
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury306,255.36 0.00 306,255.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party552,944.21 0.00 552,944.21
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 3839 - Sale of Vehicles, Boats and Aircraft5,555.55 0.00 5,555.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,555.40 0.00 2,555.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program22.53 0.00 22.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,388,972.07 0.00 8,388,972.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,800,834.29 0.00 14,800,834.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,058,621.88) 0.00 (1,058,621.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,707,708.01 0.00 4,707,708.01
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,568,194.20) 0.00 (7,568,194.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers223,042.74 0.00 223,042.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,278,815.69 (12,278,815.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 886,380.03 (886,380.03)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,798,469.92 (2,798,469.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 156,298.50 (156,298.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,158.74 (96,158.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 399,988.95 (399,988.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 314,049.80 (314,049.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 102,711.93 (102,711.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,004,831.90 (1,004,831.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,174,473.25 (2,174,473.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,288,568.76 (1,288,568.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 296,156.08 (296,156.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,672.94 (22,672.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,096.39 (8,096.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,560.38 (3,560.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,821.06 (19,821.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,930.50 (2,930.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 624.50 (624.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.41 (10.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 94.10 (94.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 657.50 (657.50)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,139.27 (1,139.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (23.52) 23.52
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,399.00 (6,399.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,552.00 (25,552.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,276.67 (20,276.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 185.54 (185.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,858.46 (12,858.46)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,147.18 (11,147.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,940.00 (15,940.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,935.00 (6,935.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 492.00 (492.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 318,192.56 (318,192.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,424.81 (46,424.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,090.29 (152,090.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,811,890.00 (1,811,890.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,345.96 (6,345.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 160,574.97 (160,574.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,527.37 (4,527.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 232,719.38 (232,719.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,064.28 (25,064.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,595.99 (21,595.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,971,883.83 (1,971,883.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,122.06 (24,122.06)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 877,654.09 (877,654.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 608,107.34 (608,107.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 154,886.18 (154,886.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,124,587.65 (2,124,587.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,548,322.99 (1,548,322.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,441.63 (1,441.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74,653.23 (74,653.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 60,136.36 (60,136.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 177.32 (177.32)
Manual of Accounts All fiscal years 7327 - 0.00 (190.83) 190.83
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118,148.76 (118,148.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 118,059.78 (118,059.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,094.02 (11,094.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 118.22 (118.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,197.77 (75,197.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,079.18 (6,079.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,150.00 (6,150.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,668,342.68 (11,668,342.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,872.60 (30,872.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172,867.01 (172,867.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,976.17 (76,976.17)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 793.87 (793.87)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 5,226.13 (5,226.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,851.95 (5,851.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,705.88 (9,705.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,414.11 (23,414.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,833.99 (19,833.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 79,500.00 (79,500.00)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 1,747,507.30 (1,747,507.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 41,651.97 (41,651.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,093.20 (132,093.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,681.33 (2,681.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 185.45 (185.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 409,143.84 (409,143.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,483.00 (21,483.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,522,688.00 (10,522,688.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 287,887.18 (287,887.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 529.38 (529.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,757.84 (20,757.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 843,767.37 (843,767.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30.21 (30.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,698.17 (52,698.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 46,518.92 (46,518.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 661,451.12 (661,451.12)
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 5,895.68 (5,895.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,400,847.75 (5,400,847.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,650.00 (11,650.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (15.43) 15.43
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 164,139.50 (164,139.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 8,388,972.07 (8,388,972.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 44,935,444.00 (44,935,444.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,028,794.33 (2,028,794.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 130,505.77 (130,505.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,707,708.01 (4,707,708.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 223,042.74 (223,042.74)
 Total43,344,030.90125,627,603.24(82,283,572.34)