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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State31,077.32 0.00 31,077.32
Manual of Accounts All fiscal years 3714 - Judgments and Settlements20,385.00 0.00 20,385.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees133,980.00 0.00 133,980.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services762,485.31 0.00 762,485.31
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties8,665.42 0.00 8,665.42
Manual of Accounts All fiscal years 3747 - Rental -- Other650,274.14 0.00 650,274.14
Manual of Accounts All fiscal years 3751 - Sale of Buildings3,365,547.67 0.00 3,365,547.67
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising978.81 0.00 978.81
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,984,483.84 0.00 1,984,483.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales344,814.15 0.00 344,814.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,162,196.42 0.00 20,162,196.42
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds433,375.39 0.00 433,375.39
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years18,163.38 0.00 18,163.38
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,615.81 0.00 3,615.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,450,197.59 0.00 29,450,197.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,075.00 0.00 6,075.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,565,553.70 0.00 5,565,553.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party606,453.09 0.00 606,453.09
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 Aircraft11,258.28 0.00 11,258.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,586.00 0.00 9,586.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,458,290.34 0.00 19,458,290.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts381,012.80 0.00 381,012.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies42,878,409.57 0.00 42,878,409.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,617,869.65) 0.00 (9,617,869.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,929,238.43 0.00 1,929,238.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,765,907.83) 0.00 (32,765,907.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers215,190.77 0.00 215,190.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,916.64 (70,916.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,193,826.49 (11,193,826.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 977,606.58 (977,606.58)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,706,799.83 (1,706,799.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,430.00 (43,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,903.30 (37,903.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,826.12 (381,826.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,934.19 (99,934.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,627.44 (8,627.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 61,065.57 (61,065.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 866,487.69 (866,487.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,657,318.19 (1,657,318.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,087,798.07 (1,087,798.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 145,516.68 (145,516.68)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 17,542.62 (17,542.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,134.55 (38,134.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,603.98 (10,603.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,598.30 (10,598.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,462.97 (33,462.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,582.47 (5,582.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,269.55 (1,269.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 448.17 (448.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,062.62 (4,062.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 118.86 (118.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.30 (15.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,224.00 (6,224.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,024.90 (6,024.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,052.91 (28,052.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,866.24 (48,866.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 682.85 (682.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 288.50 (288.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,308.38 (37,308.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,637.05 (6,637.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,327.33 (16,327.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 77,233.31 (77,233.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,884.11 (96,884.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 471,117.65 (471,117.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,553.19 (20,553.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 192,672.59 (192,672.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,126,789.08 (4,126,789.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,080.52 (29,080.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 286,108.30 (286,108.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,909.10 (17,909.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,608.29 (46,608.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,766.42 (17,766.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,300.00 (21,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,145.53 (33,145.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,869,739.23 (3,869,739.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,217.59 (19,217.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 857,970.70 (857,970.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 836,139.02 (836,139.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,917.70 (94,917.70)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 5,947,761.74 (5,947,761.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,802,189.10 (2,802,189.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 490,325.92 (490,325.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,058.77 (2,058.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,361,151.53 (2,361,151.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 178,769.61 (178,769.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 981.48 (981.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58,614.40 (58,614.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 182,767.78 (182,767.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 159,343.87 (159,343.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 10,816.82 (10,816.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45.89 (45.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 509,874.93 (509,874.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,677.15 (6,677.15)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 150,711.00 (150,711.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 58,294.36 (58,294.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,965.00 (11,965.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,740,727.54 (8,740,727.54)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 26,912,513.45 (26,912,513.45)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 191,380.00 (191,380.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 217,790.87 (217,790.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,050.86 (71,050.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,651.00 (21,651.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,224.25 (3,224.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,325.45 (17,325.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,695.00 (7,695.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,609.88 (43,609.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,580.68 (10,580.68)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,068.50 (1,068.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,699,015.17 (3,699,015.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,536,952.29 (6,536,952.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,996.88 (4,996.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,745.99 (33,745.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,403,804.70 (15,403,804.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 267,699.44 (267,699.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,675.92 (1,675.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,368.85 (18,368.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,235,674.02 (1,235,674.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,234.83 (14,234.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,837.66 (73,837.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,210.66 (2,210.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 23,667.89 (23,667.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 877,269.90 (877,269.90)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 138,717.60 (138,717.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,198.14 (2,198.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,624,701.81 (3,624,701.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 198,410.01 (198,410.01)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75,312.55 (75,312.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 186,514.73 (186,514.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,195,866.00 (49,195,866.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 152,893.22 (152,893.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,624.15 (23,624.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,929,238.43 (1,929,238.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 215,190.77 (215,190.77)
 Total86,049,210.75162,840,546.27(76,791,335.52)