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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State168,277.52 0.00 168,277.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education813.82 0.00 813.82
Manual of Accounts All fiscal years 3340 - Land Easements80,739.00 0.00 80,739.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,589.60 0.00 4,589.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11.00 0.00 11.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,875.00 0.00 1,875.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties199,351.63 0.00 199,351.63
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,004,081.52 0.00 1,004,081.52
Manual of Accounts All fiscal years 3747 - Rental -- Other361,680.84 0.00 361,680.84
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,265,753.80 0.00 2,265,753.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales959,373.19 0.00 959,373.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,184,632.09 0.00 30,184,632.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,541,649.58 0.00 49,541,649.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue54,596.67 0.00 54,596.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party950,806.85 0.00 950,806.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft31,322.37 0.00 31,322.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,697.44 0.00 140,697.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year520.51 0.00 520.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts24,438.81 0.00 24,438.81
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies103,530,083.00 0.00 103,530,083.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,336.96 0.00 6,336.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,695,776.08) 0.00 (1,695,776.08)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In74,686,099.24 0.00 74,686,099.24
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(49,415,068.23) 0.00 (49,415,068.23)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 173,488.75 (173,488.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,335,405.80 (14,335,405.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,242,696.01 (2,242,696.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,333.34 (5,333.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,408.70 (6,408.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 82,374.02 (82,374.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 64,629.66 (64,629.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 139,372.45 (139,372.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 335,220.00 (335,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,910.35 (71,910.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,266.23 (1,266.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 84,729.98 (84,729.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,583,006.57 (1,583,006.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,768.54 (48,768.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 83,670.89 (83,670.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,448,508.79 (2,448,508.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 156,809.74 (156,809.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,293,464.06 (1,293,464.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,766.94 (13,766.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,255.57 (27,255.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,968.10 (4,968.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,432.36 (4,432.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,675.70 (31,675.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 555.93 (555.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,094.80 (1,094.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,692.31 (4,692.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,196.38 (18,196.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,234.06 (1,234.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,919.32 (39,919.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 124,853.00 (124,853.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 202,008.66 (202,008.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,553.78 (2,553.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,593.12 (9,593.12)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 34,801.07 (34,801.07)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 111,321.24 (111,321.24)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,002.50 (37,002.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,333.11 (55,333.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 846,066.03 (846,066.03)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,555.50 (10,555.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180,971.33 (180,971.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,440,186.61 (16,440,186.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 176,864.80 (176,864.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 141,101.13 (141,101.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 235,568.23 (235,568.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,584.00 (6,584.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,857.75 (2,857.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 55,785.53 (55,785.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,038.74 (38,038.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,445.01 (99,445.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,159,158.25 (4,159,158.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,347.85 (3,347.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 22,536.15 (22,536.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 716,307.37 (716,307.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,378.76 (6,378.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,961.75 (1,961.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,012,822.57 (5,012,822.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 376,284.47 (376,284.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,954.00 (17,954.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 188,217.05 (188,217.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 193,009.28 (193,009.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 860.31 (860.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 326,107.75 (326,107.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 204,450.26 (204,450.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 246.04 (246.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 339,222.65 (339,222.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,932.83 (17,932.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,776.18 (63,776.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 180,108,516.57 (180,108,516.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,198.10 (81,198.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,210.83 (95,210.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 80,437.00 (80,437.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 216,697.27 (216,697.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,982.98 (3,982.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 113,056.08 (113,056.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,715.76 (4,715.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 163,886.96 (163,886.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,595.50 (8,595.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,273.44 (73,273.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,224,039.95 (11,224,039.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 363,863.60 (363,863.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,719.60 (6,719.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,895,063.98 (1,895,063.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,375.55 (1,375.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 134,422.90 (134,422.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,227,380.15 (1,227,380.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,832.72 (16,832.72)
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 5,889,079.68 (5,889,079.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 74,141.81 (74,141.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,834.46 (42,834.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,824.38 (65,824.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 206,709.27 (206,709.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 520.51 (520.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,804,073.81 (4,804,073.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 365,837.09 (365,837.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,336.96 (6,336.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,775.17 (5,775.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,686,099.24 (74,686,099.24)
 Total213,086,886.13335,777,693.72(122,690,807.59)