| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State45,328.02 0.00 45,328.02
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State1,055.00 0.00 1,055.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,519.07 0.00 5,519.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees126,920.00 0.00 126,920.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,370.00 0.00 6,370.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties5,932.80 0.00 5,932.80
Manual of Accounts All fiscal years 3747 - Rental -- Other763,924.52 0.00 763,924.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising934.68 0.00 934.68
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee3,044,417.29 0.00 3,044,417.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales561,598.91 0.00 561,598.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,171,467.62 0.00 17,171,467.62
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds392,402.39 0.00 392,402.39
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years26,017.39 0.00 26,017.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,887,346.03 0.00 30,887,346.03
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,257,483.69 0.00 5,257,483.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,683,668.60 0.00 1,683,668.60
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft24,631.86 0.00 24,631.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,404.19 0.00 23,404.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(772,223.81) 0.00 (772,223.81)
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 Agencies10,073,712.00 0.00 10,073,712.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,937,667.47) 0.00 (5,937,667.47)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,571,522.69 0.00 6,571,522.69
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,013,952.94) 0.00 (31,013,952.94)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers238,437.71 0.00 238,437.71
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 12,099,903.57 (12,099,903.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,063,565.93 (1,063,565.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,676,489.69 (1,676,489.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 227,450.00 (227,450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,016.19 (50,016.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 392,809.80 (392,809.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,523.03 (118,523.03)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,210.90 (21,210.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 71,239.61 (71,239.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 940,487.47 (940,487.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,772,293.61 (1,772,293.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,178,206.20 (1,178,206.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 127,707.43 (127,707.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,887.35 (41,887.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,941.19 (15,941.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 206.55 (206.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,062.72 (8,062.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,131.89 (39,131.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,100.18 (7,100.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,034.33 (5,034.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.65 (99.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 475.90 (475.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 948.46 (948.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,465.65 (5,465.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (179.47) 179.47
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 7201 - Membership Dues0.00 9,659.56 (9,659.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,140.00 (6,140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,723.17 (29,723.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 210,165.29 (210,165.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,151.40 (1,151.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,055.89 (39,055.89)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,935.70 (15,935.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,665.00 (6,665.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,750.00 (34,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,471.72 (109,471.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 89.10 (89.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 714,906.84 (714,906.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,974.16 (41,974.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 227,645.75 (227,645.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,852,964.60 (2,852,964.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,929.05 (5,929.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 23,239.94 (23,239.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 284,625.86 (284,625.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,235.00 (3,235.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,310.28 (53,310.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,442.29 (22,442.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,410.21 (50,410.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,523,101.95 (3,523,101.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,864.83 (18,864.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 760,672.64 (760,672.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,076,568.94 (1,076,568.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,770.00 (75,770.00)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (673,564.03) 673,564.03
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,173,061.41 (3,173,061.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 309,770.44 (309,770.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,361.76 (1,361.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 131,524.22 (131,524.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 173,686.15 (173,686.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 340.59 (340.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 316,161.20 (316,161.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186,063.07 (186,063.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,080.53 (7,080.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,669,654.87 (1,669,654.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,316.39 (3,316.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 69,548.00 (69,548.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,452,145.91 (11,452,145.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,985.30 (81,985.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,655.68 (53,655.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,066.00 (8,066.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,482.57 (47,482.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,979.19 (28,979.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,375.65 (2,375.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,578.69 (30,578.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,185.32 (11,185.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,160.35 (23,160.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,895.23 (8,895.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 195,027.02 (195,027.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,045.42 (5,045.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,798.60 (35,798.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,203,243.61 (15,203,243.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 288,092.54 (288,092.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,227.97 (1,227.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,838.09 (15,838.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,193,360.09 (1,193,360.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 582.27 (582.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,566.77 (78,566.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,761.79 (5,761.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 931.94 (931.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,018,790.61 (1,018,790.61)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 213,826.90 (213,826.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,627.32 (2,627.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,762,548.13 (3,762,548.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 175,745.34 (175,745.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,898.24 (80,898.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 178,588.05 (178,588.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,486,477.00 (49,486,477.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 261,502.19 (261,502.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,518.36 (19,518.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,571,522.69 (6,571,522.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 238,437.71 (238,437.71)
 Total39,576,413.04126,334,626.80(86,758,213.76)