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

Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State85,540.95 0.00 85,540.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education310.61 0.00 310.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records427.30 0.00 427.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(1,836.00) 0.00 (1,836.00)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties326,730.42 0.00 326,730.42
Manual of Accounts All fiscal years 3747 - Rental -- Other740,872.58 0.00 740,872.58
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,060,079.82 0.00 2,060,079.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales741,645.50 0.00 741,645.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,296,308.40 0.00 24,296,308.40
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds248,706.04 0.00 248,706.04
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years485,287.74 0.00 485,287.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund67.14 0.00 67.14
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,819,315.29 0.00 34,819,315.29
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19,797.09 0.00 19,797.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party836,307.91 0.00 836,307.91
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees1,695.00 0.00 1,695.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,168.50 0.00 25,168.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,399.47 0.00 32,399.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,861,902.00 0.00 37,861,902.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(802,727.57) 0.00 (802,727.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,547,376.84 0.00 40,547,376.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(34,866,611.79) 0.00 (34,866,611.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers301,965.03 0.00 301,965.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,289.63 (84,289.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,812,028.84 (13,812,028.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,730,712.47 (1,730,712.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,314.80 (6,314.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 170,450.00 (170,450.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,724.50 (34,724.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,253.94 (66,253.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,099.81 (302,099.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 327,406.81 (327,406.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 718.81 (718.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,366.71 (69,366.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,048,809.93 (1,048,809.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,783,856.14 (1,783,856.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,232,906.61 (1,232,906.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,146.42 (67,146.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,374.25 (23,374.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,742.16 (13,742.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,581.94 (4,581.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,165.71 (27,165.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,771.60 (2,771.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,732.53 (3,732.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 946.75 (946.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,444.48 (5,444.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.23) 0.23
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,296.69 (13,296.69)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,426.00 (8,426.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,366.99 (31,366.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,898.77 (85,898.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 519.10 (519.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,450.53 (4,450.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,475.32 (13,475.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,822.32 (10,822.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 28,460.00 (28,460.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,021.00 (5,021.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,669.95 (1,669.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75,749.07 (75,749.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 194,987.63 (194,987.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,178,147.31 (3,178,147.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,575.51 (3,575.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 349,748.04 (349,748.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,645.00 (19,645.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,650.51 (9,650.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,010.82 (22,010.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,468.00 (18,468.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,569.57 (16,569.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,931,886.67 (4,931,886.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,406.60 (9,406.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 502,590.85 (502,590.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,522.16 (5,522.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,329,578.21 (3,329,578.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 273,243.30 (273,243.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 425.99 (425.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 143,290.13 (143,290.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148,501.56 (148,501.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 587.64 (587.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 91.40 (91.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 763,590.61 (763,590.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 213,998.74 (213,998.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,867.79 (2,867.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 671,378.67 (671,378.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,274.86 (6,274.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 48,406.69 (48,406.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,676.00 (16,676.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,490,121.63 (34,490,121.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,968.66 (36,968.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,372.30 (72,372.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,960.36 (22,960.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,580.86 (31,580.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,178.96 (64,178.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,641.25 (28,641.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,322.46 (47,322.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,674.40 (15,674.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,389.40 (46,389.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,342.63 (8,342.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,995.00 (23,995.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,723.35 (118,723.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 122,547.95 (122,547.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,980,769.94 (14,980,769.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 328,550.52 (328,550.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 537.04 (537.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,670.35 (14,670.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,323,490.52 (1,323,490.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 351.80 (351.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 116,266.63 (116,266.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,349.85 (2,349.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,798.50 (7,798.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,196,487.47 (1,196,487.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,206.08 (2,206.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,804,143.17 (4,804,143.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,530.00 (64,530.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87,861.04 (87,861.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,155.37 (54,155.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,466.34 (129,466.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,882,098.00 (46,882,098.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 349,417.29 (349,417.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,921.62 (35,921.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,547,376.84 (40,547,376.84)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 301,965.03 (301,965.03)
 Total107,763,128.27182,369,632.22(74,606,503.95)