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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 Records237.00 0.00 237.00
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/Services24,206,890.76 0.00 24,206,890.76
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency39,030.21 0.00 39,030.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,863,741.82 0.00 30,863,741.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,983.61 0.00 56,983.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party726,239.50 0.00 726,239.50
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,376.00 0.00 2,376.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16,372.01 0.00 16,372.01
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 Agencies3,654,954.29 0.00 3,654,954.29
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 47.67 (47.67)
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 91,084.16 (91,084.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,173.84 (7,173.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,556.70 (57,556.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 832,887.00 (832,887.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,010.18 (3,010.18)
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 Contribution0.00 123,692.41 (123,692.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,007,298.21 (1,007,298.21)
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 4,073.65 (4,073.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,230.25 (2,230.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,961.92 (17,961.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 31.99 (31.99)
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 Expenses0.00 883.77 (883.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,814.11 (5,814.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,982.00 (10,982.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,752.03 (20,752.03)
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 32,499.26 (32,499.26)
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 9,022.94 (9,022.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 356.00 (356.00)
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 3,327,711.32 (3,327,711.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,611.57 (1,611.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 183,361.36 (183,361.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,051.18 (16,051.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,617.97 (4,617.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,076.00 (6,076.00)
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 4,034,478.64 (4,034,478.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,949.57 (8,949.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 522,960.07 (522,960.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,406.89 (8,406.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,818.60 (2,818.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,570,633.79 (3,570,633.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 377,813.13 (377,813.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 193.00 (193.00)
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 Gases0.00 142,707.95 (142,707.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 996.16 (996.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 393,219.01 (393,219.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 375,217.91 (375,217.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,629.17 (11,629.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 143.64 (143.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336,591.61 (336,591.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,727.95 (47,727.95)
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 13,004,390.69 (13,004,390.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 309,122.75 (309,122.75)
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 95,758.33 (95,758.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,860.00 (11,860.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 252,594.35 (252,594.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 124,044.13 (124,044.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 150,253.83 (150,253.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,295.43 (24,295.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,320.42 (222,320.42)
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 9,143.67 (9,143.67)
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 7,895.00 (7,895.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,452,397.72 (13,452,397.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 286,715.14 (286,715.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.76 (3.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,714.28 (9,714.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,636,575.00 (1,636,575.00)
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 10,617.97 (10,617.97)
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 Utilities0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,304,740.26 (1,304,740.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 459.06 (459.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,072,061.25 (4,072,061.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 71,108.29 (71,108.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,370.96 (66,370.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 92,233.27 (92,233.27)
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 31,873.14 (31,873.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 36,934,541.00 (36,934,541.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 772,697.43 (772,697.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,408.00 (5,408.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,217.18 (23,217.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,839,904.87 (21,839,904.87)
 Total53,344,653.80126,860,780.99(73,516,127.19)