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

Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State74,147.41 0.00 74,147.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education304.25 0.00 304.25
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,748.89 0.00 2,748.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142.10 0.00 142.10
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties18,604.32 0.00 18,604.32
Manual of Accounts All fiscal years 3747 - Rental -- Other812,455.62 0.00 812,455.62
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,910,039.18 0.00 1,910,039.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales600,081.65 0.00 600,081.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,478,132.79 0.00 35,478,132.79
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds269,445.49 0.00 269,445.49
Manual of Accounts All fiscal years 3769 - Forfeitures39,970.00 0.00 39,970.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years13,087.80 0.00 13,087.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35.00 0.00 35.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,213.03) 0.00 (16,213.03)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,127,921.07 0.00 46,127,921.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,876.03 0.00 3,876.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,222,800.54 0.00 1,222,800.54
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 Aircraft17,865.00 0.00 17,865.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,473.88 0.00 48,473.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,878.94 0.00 15,878.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,608,823.06 0.00 6,608,823.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(706,464.12) 0.00 (706,464.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,115,383.59 0.00 22,115,383.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(45,910,220.51) 0.00 (45,910,220.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers250,990.90 0.00 250,990.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,499.92 (126,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,972,826.03 (13,972,826.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,191,991.69 (1,191,991.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,041.00 (4,041.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 47,955.42 (47,955.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 308,625.00 (308,625.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,285.07 (33,285.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82,617.43 (82,617.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 294,800.00 (294,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,841.53 (30,841.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,162.13 (75,162.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 961,717.24 (961,717.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,609,114.51 (1,609,114.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,183,764.36 (1,183,764.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 66,659.20 (66,659.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,210.09 (16,210.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,642.87 (7,642.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,610.81 (3,610.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,311.70 (16,311.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,366.33 (3,366.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,423.58 (10,423.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.33 (22.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 707.04 (707.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,996.17 (6,996.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.47 (50.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,206.00 (9,206.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,131.00 (5,131.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,887.10 (41,887.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 195,055.35 (195,055.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,067.95 (1,067.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,585.48 (4,585.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,969.33 (21,969.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,928.95 (3,928.95)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,281.25 (12,281.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62,600.00 (62,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,330.00 (6,330.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,512.50 (23,512.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 83,770.30 (83,770.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 122,918.91 (122,918.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,242,587.55 (4,242,587.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 605.20 (605.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 329,283.92 (329,283.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,135.00 (26,135.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,804.16 (14,804.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,105.62 (6,105.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 961.50 (961.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,798.45 (35,798.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,504,296.28 (4,504,296.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,447.76 (8,447.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,685.00 (41,685.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,185,307.98 (1,185,307.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,456.55 (4,456.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,455,009.90 (3,455,009.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 260,864.95 (260,864.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,243.09 (1,243.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 143,865.07 (143,865.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 225,581.97 (225,581.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 953.09 (953.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 863,425.93 (863,425.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 180,147.19 (180,147.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,915.02 (4,915.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 653,497.56 (653,497.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,766.84 (9,766.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 125,807.87 (125,807.87)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,987.74 (4,987.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 44,737,440.38 (44,737,440.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,450.48 (48,450.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,245.72 (95,245.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,121.04 (24,121.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,091.66 (30,091.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,308.56 (70,308.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,996.00 (17,996.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 151,060.40 (151,060.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,339.88 (12,339.88)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,196.02 (7,196.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 166,919.66 (166,919.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 671,457.60 (671,457.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,052,444.28 (16,052,444.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 262,254.20 (262,254.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 703.64 (703.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,728.55 (21,728.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,416,353.37 (1,416,353.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 775.13 (775.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,238.30 (121,238.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,899.50 (8,899.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,143.50 (8,143.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,251,662.72 (1,251,662.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,054.81 (2,054.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,689,243.88 (6,689,243.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,682.80 (5,682.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 115,812.87 (115,812.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,247.77 (83,247.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,892.60 (129,892.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,314,298.00 (47,314,298.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 191,124.77 (191,124.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,637.01 (23,637.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,115,383.59 (22,115,383.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 250,990.90 (250,990.90)
 Total69,004,889.85179,108,226.82(110,103,336.97)