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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State240,947.92 0.00 240,947.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,233.00 0.00 1,233.00
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 Income2,398,796.09 0.00 2,398,796.09
Manual of Accounts All fiscal years 3747 - Rental -- Other643,525.39 0.00 643,525.39
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 Fee2,281,640.31 0.00 2,281,640.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,274,019.89 0.00 1,274,019.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,258,294,547.69 0.00 1,258,294,547.69
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 Agency2,862,850.38 0.00 2,862,850.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,131,649.44 0.00 9,131,649.44
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 Party890,195.39 0.00 890,195.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,690.18 0.00 9,690.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,535,688.65 0.00 16,535,688.65
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 Budgeted22,556,566.05 0.00 22,556,566.05
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(2,560,650.77) 0.00 (2,560,650.77)
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(8,948,840.96) 0.00 (8,948,840.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 181,110.97 (181,110.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,764,377.37 (24,764,377.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,393.00 (62,393.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,000.00 (53,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 219,023.38 (219,023.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 342,586.83 (342,586.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 386,644.70 (386,644.70)
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 Allowances0.00 230,387.62 (230,387.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,343,343.73 (2,343,343.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,383.90 (75,383.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,861.33 (124,861.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,831,578.30 (2,831,578.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,570.80 (230,570.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,942,382.96 (1,942,382.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,642.68 (8,642.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,992.91 (16,992.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,919.57 (9,919.57)
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 4,732.35 (4,732.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,001.41 (26,001.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,333.96 (17,333.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 108.06 (108.06)
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 4,514.02 (4,514.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,966.99 (14,966.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 211.33 (211.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,266.04 (13,266.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,194.00 (7,194.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,674.02 (39,674.02)
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 5,825.14 (5,825.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 444.06 (444.06)
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 16,673.89 (16,673.89)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,554.06 (4,554.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 167,335.84 (167,335.84)
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 Services0.00 149,980.34 (149,980.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 73,548.25 (73,548.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,152,206.01 (4,152,206.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,990,338.67 (2,990,338.67)
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 - Expensed0.00 286,252.58 (286,252.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,902,653.39 (26,902,653.39)
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 - Expensed0.00 642,410.19 (642,410.19)
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 5,268.51 (5,268.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 302,008.15 (302,008.15)
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 Services0.00 131,569.86 (131,569.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,260,980.07 (5,260,980.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,093.55 (9,093.55)
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 Service0.00 710,389.08 (710,389.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,045.90 (8,045.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,571.55 (3,571.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,984,869.81 (5,984,869.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 354,575.06 (354,575.06)
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 - Other0.00 120,551.08 (120,551.08)
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 11,870.00 (11,870.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,328.31 (2,328.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,853.78 (113,853.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,002,213.97 (1,002,213.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,893.61 (4,893.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,626,635.50 (1,626,635.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,319.41 (79,319.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 334,333.18 (334,333.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 161,476.47 (161,476.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 857,985,021.34 (857,985,021.34)
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 9,909,369.42 (9,909,369.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,668.58 (61,668.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 276,818.56 (276,818.56)
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 - Expensed0.00 465,442.12 (465,442.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 300,523.39 (300,523.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 509,705.72 (509,705.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 450,740.16 (450,740.16)
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 Equipment0.00 302,641.33 (302,641.33)
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 25,732.03 (25,732.03)
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 13,160,719.40 (13,160,719.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 513,248.61 (513,248.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,741.72 (41,741.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,780,609.01 (1,780,609.01)
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 Charges0.00 253,975.89 (253,975.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 66,978.12 (66,978.12)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 473.73 (473.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,216.58 (17,216.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,589,144.45 (1,589,144.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 247,414.30 (247,414.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,916,642.76 (11,916,642.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 72,681.50 (72,681.50)
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 Revenue0.00 132,134.84 (132,134.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 68,577.48 (68,577.48)
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)
 Total2,222,493,261.601,640,823,633.36581,669,628.24