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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State31,682.60 0.00 31,682.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,385.30 0.00 1,385.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees103,386.62 0.00 103,386.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services603,155.32 0.00 603,155.32
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties26,620.51 0.00 26,620.51
Manual of Accounts All fiscal years 3747 - Rental -- Other1,083,070.16 0.00 1,083,070.16
Manual of Accounts All fiscal years 3751 - Sale of Buildings4,926,000.00 0.00 4,926,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,296.87 0.00 1,296.87
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,165,953.42 0.00 2,165,953.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales531,311.33 0.00 531,311.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,997,874.86 0.00 14,997,874.86
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds274,637.13 0.00 274,637.13
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,277.25 0.00 1,277.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6.92 0.00 6.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,968,115.69 0.00 27,968,115.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,250.00 0.00 7,250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,643,201.22 0.00 2,643,201.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party129,798.02 0.00 129,798.02
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees910.00 0.00 910.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft35,717.81 0.00 35,717.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,860.33 0.00 2,860.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,201,366.20 0.00 1,201,366.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,704,993.00 0.00 7,704,993.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,592,061.78) 0.00 (3,592,061.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,334,188.44 0.00 1,334,188.44
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(24,568,953.10) 0.00 (24,568,953.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers161,085.58 0.00 161,085.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,537.95 (112,537.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,814,515.77 (9,814,515.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 880,752.96 (880,752.96)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,951,636.47 (1,951,636.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 194,100.00 (194,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,221.51 (66,221.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 258,400.75 (258,400.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,763.85 (170,763.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 64,240.03 (64,240.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 763,989.10 (763,989.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,572,490.24 (1,572,490.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,017,416.71 (1,017,416.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 149,412.21 (149,412.21)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 81,601.83 (81,601.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,924.43 (24,924.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,871.92 (8,871.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,890.46 (4,890.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,715.57 (19,715.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,361.86 (7,361.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43.99 (43.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.08 (65.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 425.25 (425.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 129.67 (129.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,128.00 (7,128.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,111.50 (18,111.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,960.11 (27,960.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 171.80 (171.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 271.50 (271.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,320.40 (26,320.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 22,978.11 (22,978.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,716.09 (76,716.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,688.56 (33,688.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,850.91 (23,850.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 261,051.32 (261,051.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,075,740.83 (3,075,740.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,127.93 (22,127.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 327,061.61 (327,061.61)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,407.40 (5,407.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 113,464.17 (113,464.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,052.09 (25,052.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,787,944.69 (3,787,944.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,340.28 (23,340.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 729,911.79 (729,911.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 551,451.10 (551,451.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 104,132.72 (104,132.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,863,226.02 (2,863,226.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 369,863.98 (369,863.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,992.46 (1,992.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,487.32 (81,487.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 230,077.52 (230,077.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 277.71 (277.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 166,960.73 (166,960.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,017.23 (138,017.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,149.16 (12,149.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,875.28 (113,875.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,270.40 (3,270.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,841.89 (9,841.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,757,776.07 (13,757,776.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135,813.31 (135,813.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66,741.69 (66,741.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,192.68 (7,192.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,015.99 (17,015.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,693.75 (3,693.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,148.10 (19,148.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,115.86 (42,115.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,517.50 (7,517.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,949.65 (28,949.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,429.37 (22,429.37)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 487.95 (487.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 143,272.62 (143,272.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,541.87 (4,541.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,759.81 (22,759.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,254,921.19 (14,254,921.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 250,962.35 (250,962.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,029.04 (2,029.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,745.93 (21,745.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,171,127.08 (1,171,127.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 347.95 (347.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 72,905.53 (72,905.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,795.43 (2,795.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 51,755.03 (51,755.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 853,731.82 (853,731.82)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 221,948.16 (221,948.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,539.44 (1,539.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,143,382.98 (3,143,382.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 150,518.62 (150,518.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81,537.19 (81,537.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 168,153.44 (168,153.44)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 66,061.95 (66,061.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,537,160.20 (47,537,160.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,076,417.25 (1,076,417.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,486.48 (52,486.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,334,188.44 (1,334,188.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 146,436.33 (146,436.33)
 Total37,777,129.70115,387,319.27(77,610,189.57)