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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State139,384.40 0.00 139,384.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education684.08 0.00 684.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,804.10 0.00 5,804.10
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties91,700.02 0.00 91,700.02
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,224,493.22 0.00 1,224,493.22
Manual of Accounts All fiscal years 3747 - Rental -- Other244,623.80 0.00 244,623.80
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,169,100.58 0.00 2,169,100.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales855,341.90 0.00 855,341.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,854,971.75 0.00 29,854,971.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,007,627.12 0.00 38,007,627.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue45,572.29 0.00 45,572.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party560,193.83 0.00 560,193.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees198.00 0.00 198.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,860.00 0.00 13,860.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,699.08 0.00 17,699.08
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions216,880,852.00 0.00 216,880,852.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,476,635.64 0.00 23,476,635.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,978.54 0.00 6,978.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,164,943.88) 0.00 (2,164,943.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,046,371.73 0.00 5,046,371.73
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(37,675,137.50) 0.00 (37,675,137.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 168,469.38 (168,469.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,517,765.46 (13,517,765.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,176,333.21 (2,176,333.21)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,532.82 (8,532.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 136,129.85 (136,129.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 53,706.60 (53,706.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 159,089.18 (159,089.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,680.00 (337,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 150,728.59 (150,728.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 76,061.92 (76,061.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,489,231.84 (1,489,231.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,292.56 (27,292.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,839.69 (78,839.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,403,192.50 (2,403,192.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 151,211.40 (151,211.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,251,538.28 (1,251,538.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,838.90 (25,838.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,798.01 (12,798.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,947.24 (9,947.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,047.71 (2,047.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,019.22 (17,019.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56.79 (56.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 204.90 (204.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 912.76 (912.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 104.39 (104.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,322.68 (19,322.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,706.19 (27,706.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 181,129.47 (181,129.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,453.46 (1,453.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,968.13 (1,968.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,338.39 (10,338.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 58,000.00 (58,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 785.65 (785.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 169.50 (169.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,199.00 (4,199.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,664,666.62 (2,664,666.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,847.02 (152,847.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,671,897.37 (16,671,897.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,014.94 (28,014.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 237,522.55 (237,522.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,989.76 (60,989.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,088.69 (8,088.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,225.01 (53,225.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,047,731.13 (4,047,731.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,996.69 (8,996.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 554,633.12 (554,633.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,558.17 (8,558.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,388.15 (3,388.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,440,000.77 (4,440,000.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 390,637.45 (390,637.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 98,648.41 (98,648.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 213,172.26 (213,172.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 587.16 (587.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 419,622.30 (419,622.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 337,640.68 (337,640.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,232.90 (2,232.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,398.16 (5,398.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 282,714.34 (282,714.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,228.80 (32,228.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,157.75 (13,157.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 40,778,020.70 (40,778,020.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,231.85 (47,231.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 147,188.09 (147,188.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,639.95 (84,639.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,088.00 (22,088.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 126,951.26 (126,951.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 194,510.79 (194,510.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,095.76 (30,095.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 89,851.91 (89,851.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,364.18 (16,364.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,655.60 (148,655.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,637,951.51 (12,637,951.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 301,621.88 (301,621.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,753.34 (6,753.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,923,534.18 (1,923,534.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 272.79 (272.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,007.72 (118,007.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,724.59 (1,724.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,636,212.39 (1,636,212.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,599.91 (2,599.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,158,080.23 (5,158,080.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 98,618.49 (98,618.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 56,043.68 (56,043.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,573.48 (40,573.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 156,530.20 (156,530.20)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 9,781.70 (9,781.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,196,379.00 (20,196,379.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,991.56 (18,991.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,978.54 (6,978.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,959.11 (10,959.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,371.73 (5,046,371.73)
 Total278,803,610.70142,417,800.99136,385,809.71