Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State108,156.14 0.00 108,156.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education496.63 0.00 496.63
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State64,449.57 0.00 64,449.57
Manual of Accounts All fiscal years 3714 - Judgments and Settlements16,253.42 0.00 16,253.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records0.00 435,862.95 (435,862.95)
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties52,968.99 0.00 52,968.99
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income795,439.11 0.00 795,439.11
Manual of Accounts All fiscal years 3747 - Rental -- Other633,384.48 0.00 633,384.48
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,982,135.56 0.00 1,982,135.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales974,048.90 0.00 974,048.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 675,946.19 (675,946.19)
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency0.00 10,608,605.28 (10,608,605.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 354,889.07 (354,889.07)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 1,908.00 (1,908.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 1,970.50 (1,970.50)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 73,578.12 (73,578.12)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,814.71 0.00 11,814.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,417,007.48 (1,417,007.48)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,408.00 0.00 5,408.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,024,163.12) 0.00 (2,024,163.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,839,904.87 0.00 21,839,904.87
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(30,682,468.66) 0.00 (30,682,468.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,499.59 (126,499.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,672,853.18 (10,672,853.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,381,735.61 (2,381,735.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,118,384.16 (1,118,384.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,390.61 (36,390.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,468.48 (62,468.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 273,854.55 (273,854.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,286,123.88 (1,286,123.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,129.07 (22,129.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 152,915.10 (152,915.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 146,127.30 (146,127.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,058,463.12 (1,058,463.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,606,477.29 (1,606,477.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,057,417.65 (5,057,417.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 356,760.25 (356,760.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,389.39 (34,389.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,495.05 (21,495.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,571,768.96 (9,571,768.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,472,806.71 (2,472,806.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 173,865.00 (173,865.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,501,465.57 (2,501,465.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,204.59 (5,204.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80,989.24 (80,989.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,063,040.13 (7,063,040.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 316,864.45 (316,864.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,372,186.26 (1,372,186.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 140,176.44 (140,176.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 230.95 (230.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,457.48 (9,457.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,272,005.35 (5,272,005.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 692,964.32 (692,964.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 304,495.23 (304,495.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,704.10 (72,704.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 213,897.65 (213,897.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,431,050.92 (1,431,050.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,161.00 (5,161.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 377,711.09 (377,711.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,376,094.23 (6,376,094.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 248,606.16 (248,606.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,906.84 (58,906.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,935,904.72 (7,935,904.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,050.00 (34,050.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,019.23 (55,019.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,404,474.97 (2,404,474.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 530,242.97 (530,242.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 238,323.15 (238,323.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,198,496.04 (5,198,496.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24,040.56 (24,040.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services713,300.00 0.00 713,300.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 584,000.29 (584,000.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 194,948.72 (194,948.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,985.21 (10,985.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,575.00 (7,575.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,280.00 (9,280.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 15,252.78 (15,252.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,907,245.71 (1,907,245.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,882.65 (5,882.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 621.39 (621.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,253.94 (28,253.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,469.52 (7,469.52)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,815.37 (25,815.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,099.00 (71,099.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 86,445.83 (86,445.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 839,031.40 (839,031.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 865,116.25 (865,116.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123.17 (123.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,274.06 (152,274.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,678.68 (1,678.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,183.65 (85,183.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,445.00 (19,445.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,380,657.84 (1,380,657.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 591.46 (591.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 95,896,819.84 (95,896,819.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 929.31 (929.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,556.76 (91,556.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,220.77 (3,220.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,251.61 (2,251.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 64,283,017.48 (64,283,017.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,449,014.08 (6,449,014.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172,321.79 (172,321.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 630,307,716.06 (630,307,716.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,782.84 (1,782.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 271,376,058.64 (271,376,058.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,834.57 (4,834.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 103,541.42 (103,541.42)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 122,374.12 (122,374.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,909.32 (19,909.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 451.21 (451.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,239.64 (1,239.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,772.42 (3,772.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,233,039.94 (2,233,039.94)
 Total2,657,011.951,423,908,974.99(1,421,251,963.04)