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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State130,209.37 0.00 130,209.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education623.43 0.00 623.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,338.46 0.00 3,338.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records129.60 0.00 129.60
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties37,961.39 0.00 37,961.39
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,175,813.93 0.00 1,175,813.93
Manual of Accounts All fiscal years 3747 - Rental -- Other270,298.32 0.00 270,298.32
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,924,566.88 0.00 1,924,566.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales953,385.69 0.00 953,385.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40,217,341.51 0.00 40,217,341.51
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund352.36 0.00 352.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,259,902.34 0.00 49,259,902.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue70,464.66 0.00 70,464.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party554,680.70 0.00 554,680.70
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,178.00 0.00 2,178.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,910.00 0.00 26,910.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,344.58 0.00 8,344.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,357,567.00 0.00 13,357,567.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,195.40 0.00 6,195.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,797,982.26) 0.00 (1,797,982.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,603,810.56 0.00 11,603,810.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(49,757,722.99) 0.00 (49,757,722.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,168.66 (137,168.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,464,303.35 (12,464,303.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,653,392.01 (1,653,392.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 208,073.15 (208,073.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 45,840.46 (45,840.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,091.77 (105,091.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,360.00 (284,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,814.46 (36,814.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 435.56 (435.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,726.83 (55,726.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,057,141.81 (1,057,141.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,571.74 (9,571.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,266.05 (69,266.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,954,005.32 (1,954,005.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 136,536.24 (136,536.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,085,747.32 (1,085,747.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,991.96 (21,991.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,930.45 (8,930.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,790.36 (4,790.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,357.88 (2,357.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,659.18 (22,659.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43.71 (43.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.62 (91.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 328.21 (328.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (94.80) 94.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,967.95 (9,967.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,651.00 (28,651.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 209,925.09 (209,925.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 593.80 (593.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,401.92 (1,401.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,296.00 (8,296.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,282.73 (9,282.73)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,287.50 (8,287.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,995.00 (41,995.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,253,368.86 (7,253,368.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 209,352.24 (209,352.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,183,905.26 (6,183,905.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105.09 (105.09)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 129,411.00 (129,411.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 232,665.66 (232,665.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 65,339.50 (65,339.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,693.21 (6,693.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 174.95 (174.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,738.64 (33,738.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,118,572.30 (4,118,572.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,488.18 (5,488.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 609,339.84 (609,339.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,213.11 (8,213.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,817.25 (1,817.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,535,084.60 (3,535,084.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233,552.46 (233,552.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 413.40 (413.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151,823.61 (151,823.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 182,522.10 (182,522.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.94 (39.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 384,795.99 (384,795.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 315,117.89 (315,117.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 15,889.30 (15,889.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 147.88 (147.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 363,863.48 (363,863.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,878.16 (84,878.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 35,654.90 (35,654.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 36,124,432.24 (36,124,432.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,912.18 (44,912.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 127,012.99 (127,012.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,994.90 (37,994.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,952.58 (62,952.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,956.77 (66,956.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,796.33 (10,796.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,758.57 (71,758.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,957.99 (22,957.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,307.80 (52,307.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 156,828.47 (156,828.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,406.86 (19,406.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 277,483.61 (277,483.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,885,591.88 (13,885,591.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 314,821.55 (314,821.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,864.64 (8,864.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,904,216.26 (1,904,216.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,255.02 (15,255.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,839.43 (107,839.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,780.72 (6,780.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,418,954.42 (1,418,954.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,927.14 (1,927.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,192,228.67 (5,192,228.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,295.00 (80,295.00)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,780.99 (57,780.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,834.92 (39,834.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,393.10 (129,393.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 9,480.57 (9,480.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,250,294.00 (21,250,294.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 710,261.98 (710,261.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,195.40 (6,195.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,747.18 (9,747.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,603,810.56 (11,603,810.56)
 Total68,048,368.93137,677,326.01(69,628,957.08)