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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2024
September 1, 2023 - October 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 -- State45,474.35 0.00 45,474.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education240.99 0.00 240.99
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,785.71 0.00 4,785.71
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income403,227.62 0.00 403,227.62
Manual of Accounts All fiscal years 3747 - Rental -- Other266,053.69 0.00 266,053.69
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee293,772.92 0.00 293,772.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales197,528.64 0.00 197,528.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,952,571.48 0.00 21,952,571.48
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency937,588.45 0.00 937,588.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense23,030.00 0.00 23,030.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,932,295.10 0.00 8,932,295.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,968.79 0.00 68,968.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program436,056.76 0.00 436,056.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year111,375,696.00 0.00 111,375,696.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions400,000,000.00 0.00 400,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,381.62 0.00 6,381.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,796.56) 0.00 (7,796.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In404,263,344.38 0.00 404,263,344.38
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,784,981.08) 0.00 (8,784,981.08)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,708.00 (31,708.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,310,402.97 (4,310,402.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,862.90 (5,862.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,360.72 (41,360.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,286.83 (62,286.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,674.58 (120,674.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,747.13 (40,747.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 410,445.58 (410,445.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,336.51 (11,336.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,712.63 (21,712.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,563.68 (501,563.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,789.08 (40,789.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 342,295.07 (342,295.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,583.27 (3,583.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 543.00 (543.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,180.85 (1,180.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,474.45 (7,474.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,956.34 (2,956.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.31 (12.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 709.26 (709.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 636.27 (636.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 711.76 (711.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 308.83 (308.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,789.00 (1,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,692.87 (8,692.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,562.07 (2,562.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,237.00 (13,237.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,532.78 (39,532.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,565.75 (39,565.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 599,146.64 (599,146.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 412,749.68 (412,749.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,986.21 (55,986.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,755,121.08 (2,755,121.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 198,938.41 (198,938.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,670.00 (3,670.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 77,398.33 (77,398.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,953.00 (31,953.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 84,778.36 (84,778.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,020.00 (25,020.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,496.23 (29,496.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 834,070.91 (834,070.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,269.20 (70,269.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,407.40 (1,407.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 902.75 (902.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 667,357.66 (667,357.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,125.59 (73,125.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,063.23 (35,063.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,688.16 (15,688.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,264.77 (63,264.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 152,580.56 (152,580.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,474.97 (11,474.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 97,793.83 (97,793.83)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 740.81 (740.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 83,804,518.76 (83,804,518.76)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 8,355,052.42 (8,355,052.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,750.37 (8,750.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,303.45 (31,303.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 216,000.00 (216,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,428.00 (92,428.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,633.08 (80,633.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,899.93 (2,899.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 249,782.41 (249,782.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,003.43 (65,003.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,423.70 (77,423.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 113,263.00 (113,263.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 237.00 (237.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 311,566.36 (311,566.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,034.08 (25,034.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,616,136.68 (2,616,136.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60,214.46 (60,214.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,674.08 (3,674.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 535,108.45 (535,108.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,343.89 (43,343.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,244.23 (15,244.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 375,186.05 (375,186.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34,385.80 (34,385.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,820,091.83 (2,820,091.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,863.24 (12,863.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,950.41 (48,950.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,425.92 (22,425.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,506.92 (9,506.92)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 111,375,696.00 (111,375,696.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,990,660.00 (83,990,660.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 49,934,806.37 (49,934,806.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,381.62 (6,381.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 404,263,344.38 (404,263,344.38)
 Total940,414,238.86761,971,906.07178,442,332.79