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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State54,883.59 0.00 54,883.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education63.41 0.00 63.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,870.00 0.00 7,870.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties31,959.19 0.00 31,959.19
Manual of Accounts All fiscal years 3747 - Rental -- Other625,995.11 0.00 625,995.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising100.00 0.00 100.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,655,244.84 0.00 2,655,244.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales570,680.98 0.00 570,680.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,927,374.11 0.00 35,927,374.11
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds312,378.62 0.00 312,378.62
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years15,424.02 0.00 15,424.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,213.03 0.00 16,213.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,674,153.37 0.00 47,674,153.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,375.00 0.00 5,375.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,774.90 0.00 8,774.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party842,547.80 0.00 842,547.80
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 Aircraft14,822.00 0.00 14,822.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,566.95 0.00 80,566.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(555,195.92) 0.00 (555,195.92)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,472,440.00 0.00 6,472,440.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies69,884,346.62 0.00 69,884,346.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(533,872.23) 0.00 (533,872.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,858,399.44 0.00 15,858,399.44
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,484,987.86) 0.00 (47,484,987.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers221,588.17 0.00 221,588.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,541.59 (125,541.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,755,236.43 (11,755,236.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,003,655.07 (1,003,655.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 39,906.36 (39,906.36)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 616,061.53 (616,061.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 254,000.00 (254,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 35,574.89 (35,574.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 109,454.77 (109,454.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,898.48 (292,898.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,958.76 (137,958.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,435.96 (22,435.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 81,426.04 (81,426.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 841,653.46 (841,653.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,467,572.38 (1,467,572.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,071,849.63 (1,071,849.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,812.77 (80,812.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,424.19 (24,424.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,846.41 (13,846.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,038.58 (3,038.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,237.95 (11,237.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,172.38 (5,172.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,963.43 (1,963.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.35 (15.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,222.90 (1,222.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,444.05 (5,444.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (122.96) 122.96
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 6,037.00 (6,037.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 958.80 (958.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,724.92 (34,724.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 72,296.00 (72,296.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 186,550.29 (186,550.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,667.44 (1,667.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,923.82 (2,923.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,219.02 (13,219.02)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,303.30 (7,303.30)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,122.50 (3,122.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,469.00 (11,469.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53.33 (53.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,528.27 (111,528.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 166,726.01 (166,726.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,687.22 (104,687.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,171,952.56 (4,171,952.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,691.00 (1,691.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 262,007.07 (262,007.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,290.47 (24,290.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,881.51 (28,881.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,322.19 (10,322.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,611.00 (14,611.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,635.49 (17,635.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,019,367.28 (4,019,367.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,841.15 (11,841.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 156,100.00 (156,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 795,192.73 (795,192.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,457.40 (23,457.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,870,870.66 (3,870,870.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 246,404.04 (246,404.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 688.77 (688.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 180,782.21 (180,782.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 212,004.59 (212,004.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 173.25 (173.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,015,108.71 (1,015,108.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 181,009.41 (181,009.41)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,008.84 (7,008.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 243.78 (243.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 309,171.96 (309,171.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,451.34 (7,451.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 119,405.09 (119,405.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,964.00 (19,964.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,410,537.43 (15,410,537.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,142.05 (36,142.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,235.62 (76,235.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,206.00 (29,206.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,697.82 (32,697.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,073.85 (25,073.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,727.85 (6,727.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,171.62 (59,171.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,222.88 (64,222.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,708.37 (6,708.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,969.58 (10,969.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,112.84 (81,112.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 346,961.63 (346,961.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,547,093.01 (15,547,093.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 276,680.37 (276,680.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,004.76 (1,004.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,133.31 (20,133.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,229,328.29 (1,229,328.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,020.70 (1,020.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,779.38 (91,779.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,594.47 (4,594.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 729.86 (729.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,143,629.03 (1,143,629.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,082.86 (3,082.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,841,087.67 (4,841,087.67)
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 Assessments0.00 167,985.68 (167,985.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 72,464.10 (72,464.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 124,178.82 (124,178.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,289,435.66 (49,289,435.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 660,333.60 (660,333.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,169.37 (10,169.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,858,399.44 (15,858,399.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 221,588.17 (221,588.17)
 Total132,708,825.14140,215,235.61(7,506,410.47)