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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State160,233.05 0.00 160,233.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education662.72 0.00 662.72
Manual of Accounts All fiscal years 3714 - Judgments and Settlements65,787.29 0.00 65,787.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,709,097.39 0.00 40,709,097.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,860.71 0.00 5,860.71
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties411,587.88 0.00 411,587.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,436,846.01 0.00 1,436,846.01
Manual of Accounts All fiscal years 3747 - Rental -- Other408,804.03 0.00 408,804.03
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee3,501,141.10 0.00 3,501,141.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,337,672.53 0.00 1,337,672.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services133,335,000.97 0.00 133,335,000.97
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years29,960.00 0.00 29,960.00
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency168,609.89 0.00 168,609.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,441,211.05 0.00 74,441,211.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue142,752.09 0.00 142,752.09
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,285,405.65 0.00 1,285,405.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft33,571.41 0.00 33,571.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,360.34 0.00 42,360.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year835,500.00 0.00 835,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted35,468.67 0.00 35,468.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,702,207.48 0.00 107,702,207.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,893.62 0.00 7,893.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,752,166.67) 0.00 (1,752,166.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In155,266,428.96 0.00 155,266,428.96
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(74,371,612.74) 0.00 (74,371,612.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,092.81 (183,092.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,680,494.64 (20,680,494.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,174.07 (11,174.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,169.36 (5,169.36)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 12,783.21 (12,783.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 349,581.93 (349,581.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 229,496.81 (229,496.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 347,939.68 (347,939.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,503.77 (200,503.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 82,308.54 (82,308.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 176,083.87 (176,083.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,976,777.63 (1,976,777.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,869.57 (49,869.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,439.94 (104,439.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,819,749.52 (2,819,749.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 197,811.66 (197,811.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,644,180.11 (1,644,180.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,561.57 (9,561.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,670.27 (3,670.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,841.55 (2,841.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 527.22 (527.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,370.38 (2,370.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,153.22 (11,153.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,673.32 (2,673.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,954.82 (1,954.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,091.63 (1,091.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,841.96 (2,841.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,582.32 (9,582.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 953.79 (953.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,529.00 (2,529.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,497.70 (27,497.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,541.18 (33,541.18)
Manual of Accounts All fiscal years 7218 - Publications0.00 340.95 (340.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,541.36 (13,541.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 123.64 (123.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 764,665.90 (764,665.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,137.15 (7,137.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105,716.21 (105,716.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 108,709.00 (108,709.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,767.25 (232,767.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,471,258.96 (2,471,258.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 16,278.00 (16,278.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 247,897.21 (247,897.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,710,873.83 (17,710,873.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,296.59 (8,296.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,817.78 (2,817.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 409,240.82 (409,240.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,314.35 (37,314.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,388.41 (4,388.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,644.28 (101,644.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,197.40 (19,197.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,465.33 (67,465.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,563,561.40 (4,563,561.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,222.87 (14,222.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,005,321.30 (1,005,321.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,679.28 (3,679.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,380.33 (3,380.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,246,047.34 (7,246,047.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 710,037.88 (710,037.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 162,958.45 (162,958.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,706.40 (10,706.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 170,591.54 (170,591.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 387.17 (387.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 406.08 (406.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 208,773.12 (208,773.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 217,504.00 (217,504.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 70.87 (70.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 693.55 (693.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 637,163.82 (637,163.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,297.29 (13,297.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 371,257.39 (371,257.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 86,730.23 (86,730.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 282,824,324.14 (282,824,324.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 42,676.80 (42,676.80)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 177,234.00 (177,234.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,613.47 (28,613.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 255,623.11 (255,623.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,999.00 (45,999.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 269,727.94 (269,727.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 159,837.49 (159,837.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 377,057.87 (377,057.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,739.19 (61,739.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 74,443.14 (74,443.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,056,849.34 (1,056,849.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,943.44 (7,943.44)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 35,774.48 (35,774.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250,344.13 (250,344.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 178,434.53 (178,434.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,635.00 (2,635.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,356,966.40 (10,356,966.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 462,964.55 (462,964.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,016.66 (64,016.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,886,211.80 (1,886,211.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,154.57 (2,154.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 229,908.63 (229,908.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,410.78 (47,410.78)
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 1,373,571.91 (1,373,571.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,227.95 (23,227.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,864,477.81 (14,864,477.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 104,896.05 (104,896.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 44,656.62 (44,656.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80,513.83 (80,513.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 204,602.06 (204,602.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 85,500.00 (85,500.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 78,457,105.00 (78,457,105.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 171,342.48 (171,342.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,893.62 (7,893.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,679.73 (28,679.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 156,016,428.96 (156,016,428.96)
 Total445,340,283.43617,303,689.26(171,963,405.83)