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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State128,828.17 0.00 128,828.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education582.07 0.00 582.07
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,020.02 0.00 30,020.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records835.50 0.00 835.50
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties32,876.50 0.00 32,876.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,146,910.07 0.00 1,146,910.07
Manual of Accounts All fiscal years 3747 - Rental -- Other313,557.59 0.00 313,557.59
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,224,633.42 0.00 2,224,633.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales973,783.73 0.00 973,783.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,004,396.94 0.00 25,004,396.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 232,746.00 (232,746.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 10.78 (10.78)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 1,015,303.60 (1,015,303.60)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees0.00 62,356.01 (62,356.01)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 1,382,376.00 (1,382,376.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 133,390.47 (133,390.47)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,306,679.00 0.00 29,306,679.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,263.00 0.00 5,263.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,682,037.46) 0.00 (1,682,037.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,051,939.13 0.00 6,051,939.13
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 98,503.26 (98,503.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 360,232.95 (360,232.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,393.62 (35,393.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,482.89 (7,482.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,298.38 (7,298.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,842.20 (38,842.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,749.19 (52,749.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,300.00 (284,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,637.40 (1,637.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,523.20 (53,523.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,843.14 (1,843.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,549.43 (7,549.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 672.47 (672.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,260.89 (39,260.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,076.43 (18,076.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,190.72 (1,190.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,682.05 (25,682.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 206.10 (206.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,648.15 (7,648.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,794.74 (1,794.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,024.94 (17,024.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,462.42 (2,462.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 210.45 (210.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 338,748.44 (338,748.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,534.07 (1,534.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,177.62 (10,177.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,752.19 (15,752.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 99,852.73 (99,852.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 128.60 (128.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,895.40 (6,895.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,218.43 (14,218.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 669,547.68 (669,547.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,348.63 (1,348.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 168.75 (168.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,425.00 (10,425.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 632,634.18 (632,634.18)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 379.50 (379.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,122,014.00 (4,122,014.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,163.15 (4,163.15)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,257.20 (14,257.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 172,478.40 (172,478.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,574.43 (18,574.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,120.41 (12,120.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,841,060.02 (3,841,060.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,056.29 (10,056.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 487,957.81 (487,957.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 468.60 (468.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,295.60 (23,295.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 422.40 (422.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,218.23 (42,218.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,739.56 (1,739.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 652.67 (652.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 460,835.40 (460,835.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 312,027.15 (312,027.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 464.50 (464.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 285,495.45 (285,495.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,798,231.30 (43,798,231.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5.38 (5.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 886,297.79 (886,297.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,335.44 (17,335.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,591.93 (151,591.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 116,868.43 (116,868.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,777.10 (21,777.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,619.00 (41,619.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,770.51 (10,770.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,238.86 (25,238.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 141,913.28 (141,913.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,974.28 (8,974.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,311.25 (54,311.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,192.93 (65,192.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,345.35 (8,345.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 135,104.47 (135,104.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,540.00 (2,540.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,453,103.49 (14,453,103.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 321,548.08 (321,548.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,288.24 (9,288.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,620,742.35 (1,620,742.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 226.43 (226.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 938.50 (938.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,791.89 (107,791.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,924.09 (15,924.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 524.77 (524.77)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 8,034.19 (8,034.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,281,062.47 (1,281,062.47)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 33,872.69 (33,872.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,218.17 (1,218.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,604,851.20 (4,604,851.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,318.40 (75,318.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,067.24 (51,067.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 72,147.01 (72,147.01)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 128,715.46 (128,715.46)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 17,616.40 (17,616.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 36,941,474.00 (36,941,474.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 842,342.90 (842,342.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,263.00 (5,263.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,299.43 (26,299.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,051,939.13 (6,051,939.13)
 Total56,506,446.32128,900,098.38(72,393,652.06)