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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2024
September 1, 2023 - August 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 -- State271,472.68 0.00 271,472.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,395.40 0.00 1,395.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services25,985.71 0.00 25,985.71
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties114,915.83 0.00 114,915.83
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 Income2,778,974.65 0.00 2,778,974.65
Manual of Accounts All fiscal years 3747 - Rental -- Other770,233.78 0.00 770,233.78
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 Fee2,494,978.23 0.00 2,494,978.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,398,810.20 0.00 1,398,810.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,170,557,040.84 0.00 1,170,557,040.84
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 Suspense9,116,477.56 0.00 9,116,477.56
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 Party936,401.99 0.00 936,401.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,413.39 0.00 10,413.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,412,185.77 0.00 18,412,185.77
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 Budgeted34,274,871.32 0.00 34,274,871.32
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(3,379,597.67) 0.00 (3,379,597.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In406,036,965.68 0.00 406,036,965.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,949,200.96) 0.00 (8,949,200.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,711.30 (197,711.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,208,158.42 (27,208,158.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,512.01 (71,512.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,048.00 (65,048.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 240,658.25 (240,658.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 374,826.83 (374,826.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 387,106.77 (387,106.77)
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 Allowances0.00 252,205.83 (252,205.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,575,516.83 (2,575,516.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,658.23 (81,658.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,190.13 (137,190.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,094,684.67 (3,094,684.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 252,763.63 (252,763.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,132,691.89 (2,132,691.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,813.84 (8,813.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,799.80 (17,799.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,094.23 (12,094.23)
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 5,261.04 (5,261.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,484.30 (28,484.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,507.44 (19,507.44)
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 4,903.77 (4,903.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,669.69 (15,669.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,406.04 (14,406.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,069.00 (10,069.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,679.02 (44,679.02)
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 4,306.38 (4,306.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 464.81 (464.81)
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 18,548.99 (18,548.99)
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 Services0.00 217,481.09 (217,481.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 74,160.75 (74,160.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,102,511.60 (5,102,511.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,697,121.12 (3,697,121.12)
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 - Expensed0.00 306,243.82 (306,243.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,236,284.45 (30,236,284.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 200,417.09 (200,417.09)
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 - Expensed0.00 789,999.96 (789,999.96)
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 5,474.61 (5,474.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 335,215.09 (335,215.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,918.16 (41,918.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,731.26 (142,731.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,868,953.00 (5,868,953.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,317.43 (9,317.43)
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 Service0.00 754,661.40 (754,661.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,715.90 (8,715.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,924.80 (3,924.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,533,933.78 (6,533,933.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 402,904.71 (402,904.71)
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 - Other0.00 132,134.56 (132,134.56)
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 15,982.00 (15,982.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,809.99 (2,809.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 119,122.20 (119,122.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,077,160.75 (1,077,160.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,482.63 (5,482.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,687,785.35 (1,687,785.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,871.43 (88,871.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 340,648.18 (340,648.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 162,810.10 (162,810.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 930,893,100.73 (930,893,100.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,101,317.60 (3,101,317.60)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 10,612,544.42 (10,612,544.42)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,995.73 (2,995.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,550.21 (85,550.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 308,513.37 (308,513.37)
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 - Expensed0.00 499,178.46 (499,178.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 336,429.74 (336,429.74)
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 - Expensed0.00 464,318.88 (464,318.88)
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 Equipment0.00 318,173.42 (318,173.42)
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 25,831.03 (25,831.03)
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 4,224.63 (4,224.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,820,929.68 (13,820,929.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 520,906.66 (520,906.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,092.78 (44,092.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,842,568.81 (1,842,568.81)
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 Charges0.00 303,349.10 (303,349.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 95,914.33 (95,914.33)
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 17,826.58 (17,826.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,666,947.77 (1,666,947.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 248,975.12 (248,975.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,090,599.61 (16,090,599.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,535.46 (79,535.46)
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 Revenue0.00 143,116.05 (143,116.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 73,077.04 (73,077.04)
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 49,951,285.20 (49,951,285.20)
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 Out0.00 406,036,965.68 (406,036,965.68)
 Total2,150,244,880.041,731,445,767.03418,799,113.01