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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State195,198.12 0.00 195,198.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education852.52 0.00 852.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,995.00 0.00 6,995.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records199.84 0.00 199.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,953.59 0.00 14,953.59
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,203,739.36 0.00 1,203,739.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,200,000.00 0.00 4,200,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,724,942.13 0.00 1,724,942.13
Manual of Accounts All fiscal years 3747 - Rental -- Other421,731.74 0.00 421,731.74
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment11,571.43 0.00 11,571.43
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,849,993.77 0.00 2,849,993.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,616,100.59 0.00 1,616,100.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services299,862,071.90 0.00 299,862,071.90
Manual of Accounts All fiscal years 3769 - Forfeitures12,800.00 0.00 12,800.00
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency5,489,219.17 0.00 5,489,219.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,684,403.21 0.00 78,684,403.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,583.42 0.00 11,583.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,383,759.38 0.00 1,383,759.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft62,242.95 0.00 62,242.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program363,906.18 0.00 363,906.18
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year30,885,552.37 0.00 30,885,552.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted80,899.00 0.00 80,899.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,014,731.90 0.00 31,014,731.90
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,339.01 0.00 10,339.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,965,808.74) 0.00 (1,965,808.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In97,838,829.39 0.00 97,838,829.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(78,517,531.14) 0.00 (78,517,531.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,828.00 (186,828.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,491,077.33 (23,491,077.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,531.47 (11,531.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 343,677.11 (343,677.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 221,001.10 (221,001.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 380,660.00 (380,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,744.67 (194,744.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 225,991.45 (225,991.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,249,331.01 (2,249,331.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,163.15 (47,163.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,275.85 (118,275.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,986,229.93 (2,986,229.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,008.35 (225,008.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,854,545.88 (1,854,545.88)
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 10,184.62 (10,184.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,780.51 (2,780.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,546.63 (5,546.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,855.07 (24,855.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.96 (17.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,638.24 (3,638.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,725.03 (10,725.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107.06 (107.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,724.55 (1,724.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,169.31 (2,169.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,429.08 (6,429.08)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,267.33 (1,267.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,813.12 (24,813.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,840.86 (4,840.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 205,717.89 (205,717.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,322.63 (32,322.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 508.39 (508.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,067.30 (1,067.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,938.80 (18,938.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 375.12 (375.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (706,665.90) 706,665.90
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 63,282.72 (63,282.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,675.81 (61,675.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 143,743.75 (143,743.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,032,909.11 (7,032,909.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,188,064.72 (5,188,064.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 291,000.82 (291,000.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,607,432.77 (17,607,432.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,801.29 (15,801.29)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 32,875.20 (32,875.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 713,181.60 (713,181.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,128.66 (29,128.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,637.58 (16,637.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,329.24 (160,329.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,910.00 (13,910.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,948.44 (54,948.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,726,058.83 (5,726,058.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,768.26 (1,768.26)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 33,480.19 (33,480.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 716,557.07 (716,557.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,078.20 (5,078.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,746.40 (2,746.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,538,325.80 (7,538,325.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 441,344.50 (441,344.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 923.99 (923.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 133,151.60 (133,151.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,819.25 (41,819.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 330,024.55 (330,024.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,585.96 (2,585.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,695.43 (1,695.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 301,793.98 (301,793.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 542,011.58 (542,011.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 106.54 (106.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,025.89 (1,025.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,236,088.22 (1,236,088.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,150.27 (46,150.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 894,329.74 (894,329.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 149,854.14 (149,854.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 305,520,299.21 (305,520,299.21)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 35,525.02 (35,525.02)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 10,467,580.28 (10,467,580.28)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 5,309,928.24 (5,309,928.24)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,543.98 (1,543.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,848.12 (20,848.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 243,867.87 (243,867.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 156,049.94 (156,049.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 242,383.35 (242,383.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 927,638.01 (927,638.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 119,666.50 (119,666.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 371,954.69 (371,954.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 412,607.35 (412,607.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 449,258.14 (449,258.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,247,239.29 (1,247,239.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 996.98 (996.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,075,456.37 (1,075,456.37)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 31,050.00 (31,050.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,279.59 (10,279.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,061,618.48 (13,061,618.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 766,928.10 (766,928.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,417.71 (89,417.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,852,554.74 (1,852,554.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 772.19 (772.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 263,463.98 (263,463.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89,597.72 (89,597.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,448,823.26 (1,448,823.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46,718.22 (46,718.22)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,834,399.68 (14,834,399.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 108,361.49 (108,361.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,455.85 (43,455.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 142,572.58 (142,572.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 64,455.36 (64,455.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 30,885,552.37 (30,885,552.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33,349,768.00 (33,349,768.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,694,311.74 (1,694,311.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,339.01 (10,339.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,237.26 (12,237.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 97,838,829.39 (97,838,829.39)
 Total477,463,276.09605,018,730.70(127,555,454.61)