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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State110,065.02 0.00 110,065.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education573.79 0.00 573.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties17,742.21 0.00 17,742.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions45,280.00 0.00 45,280.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income802,286.11 0.00 802,286.11
Manual of Accounts All fiscal years 3747 - Rental -- Other347,492.97 0.00 347,492.97
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,914,325.38 0.00 1,914,325.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales643,424.42 0.00 643,424.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,434,093.08 0.00 54,434,093.08
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency201,183.40 0.00 201,183.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,649,637.21 0.00 64,649,637.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50,280.16 0.00 50,280.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party674,744.32 0.00 674,744.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,584.29 0.00 19,584.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,966.20 0.00 118,966.20
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,355.35 0.00 3,355.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted72,615.22 0.00 72,615.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies288,705,495.81 0.00 288,705,495.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,609.42 0.00 4,609.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(976,599.85) 0.00 (976,599.85)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,834,185.38 0.00 120,834,185.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(64,528,685.11) 0.00 (64,528,685.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 177,981.96 (177,981.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,704,471.99 (15,704,471.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,498,730.35 (2,498,730.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,634.39 (7,634.39)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 10,029.26 (10,029.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 270,800.00 (270,800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 58,476.57 (58,476.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 157,034.21 (157,034.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,580.00 (331,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,997.08 (97,997.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 81,324.93 (81,324.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,736,764.74 (1,736,764.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,237.62 (49,237.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,830.67 (91,830.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,606,761.68 (2,606,761.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,705.30 (173,705.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,427,851.15 (1,427,851.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,664.54 (12,664.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,473.38 (7,473.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,603.62 (5,603.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,934.92 (2,934.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,377.77 (9,377.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,008.76 (6,008.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 290.66 (290.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 173.10 (173.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 941.42 (941.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,206.47 (23,206.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,472.00 (11,472.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,689.52 (13,689.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,141.00 (10,141.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 283,496.31 (283,496.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,709.85 (4,709.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,835.87 (7,835.87)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 98,000.00 (98,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 161,688.11 (161,688.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,618.78 (31,618.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,882.50 (27,882.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,489.05 (69,489.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,263.00 (23,263.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,109.00 (32,109.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 985,340.80 (985,340.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,816.00 (6,816.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 140,591.98 (140,591.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,918,180.37 (9,918,180.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,694.74 (17,694.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 30,400.64 (30,400.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 274,058.23 (274,058.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,437.60 (21,437.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,863.95 (2,863.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 60,515.48 (60,515.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 192,406.86 (192,406.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,875.46 (73,875.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,349,492.51 (4,349,492.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,488.15 (3,488.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 636,912.68 (636,912.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,864.01 (3,864.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,528.75 (1,528.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,193,853.20 (5,193,853.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 336,096.53 (336,096.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 114,723.78 (114,723.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 155,452.15 (155,452.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,442.20 (4,442.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 263,765.17 (263,765.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 280,786.50 (280,786.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 489.64 (489.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 292,680.07 (292,680.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,547.26 (21,547.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 186,032.08 (186,032.08)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 650.82 (650.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 249,689,874.81 (249,689,874.81)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 133,149.34 (133,149.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,291.54 (104,291.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 106,839.33 (106,839.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 71,577.00 (71,577.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 275,582.79 (275,582.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,278.59 (5,278.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 195,457.32 (195,457.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,929.57 (53,929.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,425.06 (59,425.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 561,753.20 (561,753.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,874.35 (3,874.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,454.73 (76,454.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 198,957.58 (198,957.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,407,650.94 (10,407,650.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 322,370.46 (322,370.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,172.98 (6,172.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,774,954.27 (1,774,954.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 174,293.83 (174,293.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,784.44 (12,784.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,479,548.56 (1,479,548.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27,690.20 (27,690.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,110,104.63 (7,110,104.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,987.90 (81,987.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,364.85 (57,364.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68,261.67 (68,261.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 220,698.08 (220,698.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,355.35 (3,355.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 31,907,765.00 (31,907,765.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 451,431.91 (451,431.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,609.42 (4,609.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,749.41 (14,749.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,834,185.38 (120,834,185.38)
 Total468,146,154.78476,400,399.63(8,254,244.85)