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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State63,214.98 0.00 63,214.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education162.89 0.00 162.89
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State2,253.25 0.00 2,253.25
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income335,053.90 0.00 335,053.90
Manual of Accounts All fiscal years 3747 - Rental -- Other335,984.07 0.00 335,984.07
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,995,063.18 0.00 2,995,063.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,006,818.64 0.00 1,006,818.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,625,893.86 0.00 68,625,893.86
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency1,739,894.36 0.00 1,739,894.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100,999,944.56 0.00 100,999,944.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue45,369.09 0.00 45,369.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,195,567.49 0.00 1,195,567.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft63,592.68 0.00 63,592.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,249.58 0.00 31,249.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year246.92 0.00 246.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted147,978.83 0.00 147,978.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies316,851,137.00 0.00 316,851,137.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,653.78 0.00 8,653.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(755,550.30) 0.00 (755,550.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In112,338,522.84 0.00 112,338,522.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100,792,091.82) 0.00 (100,792,091.82)
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 17,307,053.21 (17,307,053.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,439,327.41 (2,439,327.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 9,962.80 (9,962.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,350.38 (62,350.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 151,147.31 (151,147.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 344,550.32 (344,550.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,791.69 (71,791.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 105,460.45 (105,460.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,896,439.61 (1,896,439.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,799.10 (41,799.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,642.31 (99,642.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,827,836.77 (2,827,836.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 191,259.43 (191,259.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,523,727.71 (1,523,727.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,953.24 (10,953.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,730.25 (5,730.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,618.85 (2,618.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,474.43 (1,474.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,066.55 (5,066.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.78 (14.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,602.51 (4,602.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,883.82 (1,883.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 164.12 (164.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 670.62 (670.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,527.05 (12,527.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 964.95 (964.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,348.60 (5,348.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,809.00 (12,809.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 337,510.87 (337,510.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 774.48 (774.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,040.98 (9,040.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 38,610.44 (38,610.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,237.71 (39,237.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 32,522.48 (32,522.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 64.50 (64.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,212.00 (8,212.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,880,211.46 (1,880,211.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 677,943.23 (677,943.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,802,115.09 (13,802,115.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,751.27 (32,751.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,428.00 (4,428.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 273,741.89 (273,741.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,581.00 (12,581.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,760.64 (3,760.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,219.58 (87,219.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,085.00 (16,085.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,149.09 (74,149.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,337,870.34 (4,337,870.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,232.36 (6,232.36)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 150.20 (150.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 832,052.15 (832,052.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,910.00 (6,910.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,632.58 (1,632.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,283,119.87 (6,283,119.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 325,473.66 (325,473.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,659.67 (96,659.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,608.81 (180,608.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,105.11 (4,105.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,156.31 (3,156.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 177,798.14 (177,798.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209,593.42 (209,593.42)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,969.54 (4,969.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,225.26 (1,225.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 402,113.58 (402,113.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,497.31 (48,497.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 122,928.42 (122,928.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,084.23 (20,084.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 306,092,034.44 (306,092,034.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 167,946.85 (167,946.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,312.36 (59,312.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 163,689.97 (163,689.97)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,567,913.00 (1,567,913.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,985.00 (21,985.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,729.95 (5,729.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,752.08 (87,752.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 337,111.67 (337,111.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464,862.99 (464,862.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,478.60 (8,478.60)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,533.90 (4,533.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,631.31 (66,631.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 189,813.00 (189,813.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,314,714.32 (10,314,714.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 336,039.92 (336,039.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,517.41 (36,517.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,602,944.19 (1,602,944.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,820.09 (9,820.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 203,126.10 (203,126.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,611.77 (6,611.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,140,558.41 (1,140,558.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,675.57 (3,675.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,862,318.41 (6,862,318.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,363.49 (99,363.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,103.81 (50,103.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75,646.28 (75,646.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 292,799.23 (292,799.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 246.92 (246.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 23,573,402.00 (23,573,402.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 63,906.53 (63,906.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,653.78 (8,653.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,451.06 (20,451.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 112,338,522.84 (112,338,522.84)
 Total505,238,959.78524,058,607.15(18,819,647.37)