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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State222,255.96 0.00 222,255.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,147.49 0.00 1,147.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,985.71 0.00 20,985.71
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties45,505.77 0.00 45,505.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,350.00 0.00 9,350.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,266,636.72 0.00 2,266,636.72
Manual of Accounts All fiscal years 3747 - Rental -- Other614,017.81 0.00 614,017.81
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment15,705.62 0.00 15,705.62
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,993,906.39 0.00 1,993,906.39
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,087,969.92 0.00 1,087,969.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,023,841,231.93 0.00 1,023,841,231.93
Manual of Accounts All fiscal years 3769 - Forfeitures6,962.76 0.00 6,962.76
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency1,808,985.38 0.00 1,808,985.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,144,597.19 0.00 9,144,597.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue47,200.83 0.00 47,200.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party706,511.23 0.00 706,511.23
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,531.25 0.00 4,531.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,716,093.96 0.00 14,716,093.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year111,394,021.43 0.00 111,394,021.43
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,722,023.90 0.00 21,722,023.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,030,083.00 0.00 1,030,083.00
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(2,552,010.73) 0.00 (2,552,010.73)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In404,305,206.21 0.00 404,305,206.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,948,353.45) 0.00 (8,948,353.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,510.64 (164,510.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,365,292.28 (22,365,292.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,553.02 (54,553.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 197,453.36 (197,453.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 311,346.83 (311,346.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 380,814.39 (380,814.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,320.82 (15,320.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 208,894.37 (208,894.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,115,458.50 (2,115,458.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,258.39 (69,258.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 112,761.13 (112,761.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,570,485.89 (2,570,485.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 208,600.41 (208,600.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,754,908.79 (1,754,908.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,471.52 (8,471.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,525.27 (14,525.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,858.25 (7,858.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 237.23 (237.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,176.85 (4,176.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,595.59 (22,595.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,713.01 (15,713.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.44 (50.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,375.21 (4,375.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,889.47 (2,889.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,568.87 (4,568.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,135.84 (13,135.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,319.00 (4,319.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,726.19 (32,726.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 191,321.73 (191,321.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,821.07 (5,821.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 407.34 (407.34)
Manual of Accounts All fiscal years 7218 - Publications0.00 224.99 (224.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,518.33 (14,518.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 161,793.60 (161,793.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 97,966.00 (97,966.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,918.14 (129,918.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 71,823.25 (71,823.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,980,185.42 (2,980,185.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,734,092.12 (1,734,092.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,552.50 (13,552.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,421.68 (267,421.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,576,849.43 (24,576,849.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 200,176.02 (200,176.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 502,552.52 (502,552.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,093.00 (35,093.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,237.01 (5,237.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 293,659.13 (293,659.13)
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 Services0.00 114,405.02 (114,405.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,912,251.16 (4,912,251.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,004.95 (9,004.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 62,062.00 (62,062.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 616,292.18 (616,292.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,575.90 (5,575.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,943.55 (2,943.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,144,402.45 (5,144,402.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 295,733.60 (295,733.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 959.96 (959.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 112,022.01 (112,022.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,605.50 (3,605.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,658.72 (27,658.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,364.95 (1,364.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,668.37 (110,668.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 845,092.84 (845,092.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,554,461.34 (1,554,461.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,111.46 (76,111.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 329,768.18 (329,768.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 160,476.47 (160,476.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 747,310,666.10 (747,310,666.10)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,101,374.79 (3,101,374.79)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 9,719,369.42 (9,719,369.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,814.57 (58,814.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 192,744.79 (192,744.79)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 24,622.63 (24,622.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 215,025.00 (215,025.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 205,117.00 (205,117.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,455.62 (214,455.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,686.17 (9,686.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 450,122.02 (450,122.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,605.69 (254,605.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 419,634.86 (419,634.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 424,808.61 (424,808.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,920.41 (2,920.41)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 25,676.83 (25,676.83)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 891,218.43 (891,218.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 289,910.96 (289,910.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 179.84 (179.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 25,634.03 (25,634.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 583.17 (583.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,754.25 (2,754.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,939,830.94 (11,939,830.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 481,979.73 (481,979.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,183.11 (40,183.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,552,511.68 (1,552,511.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,550.27 (30,550.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 205,406.72 (205,406.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,577.59 (52,577.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,606.58 (16,606.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,394,936.48 (1,394,936.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 244,312.92 (244,312.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,579,016.12 (11,579,016.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,742.54 (65,742.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,393.08 (61,393.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121,153.42 (121,153.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,926.39 (63,926.39)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 111,394,021.43 (111,394,021.43)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,489.02 (4,489.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 404,305,206.21 (404,305,206.21)
 Total1,983,510,947.901,517,725,370.86465,785,577.04