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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State153,296.40 0.00 153,296.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education773.64 0.00 773.64
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,875.74 0.00 3,875.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,300.00 0.00 2,300.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties319,493.60 0.00 319,493.60
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,008,921.05 0.00 1,008,921.05
Manual of Accounts All fiscal years 3747 - Rental -- Other376,049.32 0.00 376,049.32
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment9.00 0.00 9.00
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,764,422.62 0.00 2,764,422.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales806,250.11 0.00 806,250.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,511,420.09 0.00 23,511,420.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,060,884.80 0.00 33,060,884.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue144,712.03 0.00 144,712.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,307,649.47 0.00 1,307,649.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,199.00 0.00 22,199.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,703.86 0.00 71,703.86
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year108,423,983.60 0.00 108,423,983.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,062,076.91 0.00 1,062,076.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies172,377,653.00 0.00 172,377,653.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,103.90 0.00 7,103.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,657,261.20) 0.00 (1,657,261.20)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In46,525,746.91 0.00 46,525,746.91
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,936,235.20) 0.00 (32,936,235.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,090.89 (138,090.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,524,731.40 (13,524,731.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,332,492.91 (2,332,492.91)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,581.82 (4,581.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,424.16 (65,424.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 63,036.12 (63,036.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,077.78 (164,077.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 345,420.00 (345,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,260.00 (133,260.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,064.42 (7,064.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 70,970.44 (70,970.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,525,415.72 (1,525,415.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,712.80 (33,712.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,837.89 (79,837.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,498,542.69 (2,498,542.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 152,854.57 (152,854.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,235,623.00 (1,235,623.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,057.66 (15,057.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,602.52 (11,602.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,197.95 (5,197.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,944.57 (2,944.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,724.63 (22,724.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40.75 (40.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.46 (61.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 753.61 (753.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,510.87 (2,510.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (40.02) 40.02
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,226.16 (22,226.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,287.00 (1,287.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,970.90 (36,970.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 326,631.80 (326,631.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,086.62 (1,086.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,860.62 (8,860.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 96,832.99 (96,832.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,700.00 (18,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,720.00 (10,720.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,529.50 (3,529.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 392.50 (392.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,960,333.32 (1,960,333.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 200,870.99 (200,870.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,268,569.35 (14,268,569.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,846.07 (30,846.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 235,167.73 (235,167.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 52,857.17 (52,857.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,300.93 (5,300.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,610.47 (19,610.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,629.33 (52,629.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,038.45 (54,038.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,830,421.31 (3,830,421.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,450.51 (23,450.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 836,885.38 (836,885.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,878.37 (9,878.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,367.78 (1,367.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,179,022.07 (5,179,022.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 299,592.54 (299,592.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 106,546.74 (106,546.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 213,534.05 (213,534.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 469.50 (469.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 229.25 (229.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 357,575.48 (357,575.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 206,652.87 (206,652.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 374.30 (374.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 118.74 (118.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,995.86 (277,995.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,487.53 (21,487.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,772.98 (43,772.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 91,102,870.92 (91,102,870.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,736.07 (31,736.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,331.06 (131,331.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,582.00 (77,582.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,793.18 (33,793.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,634.53 (73,634.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 134,636.27 (134,636.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,527.76 (23,527.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,288.34 (101,288.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,647.45 (14,647.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,480.76 (70,480.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,147,609.49 (11,147,609.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 334,874.56 (334,874.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,461.49 (6,461.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,902,130.00 (1,902,130.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 138,910.56 (138,910.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,582.94 (4,582.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,203,320.55 (1,203,320.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,499.85 (2,499.85)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 (3.39) 3.39
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,088,020.52 (7,088,020.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 76,648.98 (76,648.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,207.52 (47,207.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,558.92 (29,558.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 106,328.57 (106,328.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 108,423,983.60 (108,423,983.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,313,492.00 (15,313,492.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,054,672.62 (1,054,672.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,103.90 (7,103.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,873.94 (25,873.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 46,525,746.91 (46,525,746.91)
 Total357,360,153.65336,490,466.6420,869,687.01