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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State171,231.73 0.00 171,231.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education937.79 0.00 937.79
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,403.58 0.00 3,403.58
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties76,779.10 0.00 76,779.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,159,793.56 0.00 1,159,793.56
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,487,728.19 0.00 1,487,728.19
Manual of Accounts All fiscal years 3747 - Rental -- Other378,034.42 0.00 378,034.42
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,003,029.44 0.00 1,003,029.44
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales625,022.12 0.00 625,022.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services820,091,624.40 0.00 820,091,624.40
Manual of Accounts All fiscal years 3769 - Forfeitures6,908.90 0.00 6,908.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,000.00) 0.00 (4,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,589.26 0.00 272,589.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue221,476.73 0.00 221,476.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party293,572.63 0.00 293,572.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,998.22 0.00 25,998.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,457,095.03 0.00 8,457,095.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,725,128.68 0.00 5,725,128.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies54,329,408.79 0.00 54,329,408.79
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,246.96 0.00 7,246.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,460,244.29) 0.00 (1,460,244.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In271,518,463.79 0.00 271,518,463.79
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(347.31) 0.00 (347.31)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 85,987.33 (85,987.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,935,799.78 (12,935,799.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,663.91 (65,663.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,301.00 (38,301.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,245.17 (108,245.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,320.00 (160,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,376.99 (108,376.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 115,728.02 (115,728.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,226,173.05 (1,226,173.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,075.43 (38,075.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,346.48 (65,346.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,375,039.46 (1,375,039.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,798.92 (120,798.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,009,569.64 (1,009,569.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,641.34 (3,641.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,056.68 (11,056.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,167.43 (3,167.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,306.77 (3,306.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,778.86 (14,778.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,592.81 (4,592.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.08 (16.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,414.75 (1,414.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,468.59 (5,468.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 265.08 (265.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,602.40 (11,602.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,041.19 (5,041.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,413.46 (17,413.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,768.65 (3,768.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,001.77 (10,001.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 429,878.79 (429,878.79)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,100.00 (49,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,612.90 (55,612.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,185.00 (17,185.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 390.75 (390.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,485,161.11 (30,485,161.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,290,948.12 (2,290,948.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,251.86 (142,251.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,804,178.27 (13,804,178.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,403.06 (16,403.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 339,506.60 (339,506.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 68,581.59 (68,581.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 339.24 (339.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,614.73 (56,614.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 215,181.57 (215,181.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,586.24 (57,586.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,693,106.57 (2,693,106.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,189.82 (1,189.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 334,414.65 (334,414.65)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 353.25 (353.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,973,726.40 (4,973,726.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,746.65 (122,746.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,420.00 (8,420.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,544.89 (39,544.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,457.66 (7,457.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,080.56 (18,080.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 883.27 (883.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,667.44 (19,667.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 537,885.46 (537,885.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30,347.28 (30,347.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,614,610.55 (1,614,610.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 310,122.89 (310,122.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 211,994.12 (211,994.12)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (9,098.21) 9,098.21
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 477,435,987.86 (477,435,987.86)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 150,100.00 (150,100.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 10,682,378.35 (10,682,378.35)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (73.60) 73.60
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,308.11 (38,308.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 117,464.40 (117,464.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,376.47 (42,376.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 69,427.00 (69,427.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 233,467.35 (233,467.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,749.22 (39,749.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 421,585.38 (421,585.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,188,214.89 (1,188,214.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 540,484.99 (540,484.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 695,770.84 (695,770.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,219.68 (1,219.68)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 15,280.00 (15,280.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 20,670.12 (20,670.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,794.70 (36,794.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 111.90 (111.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66,150.91 (66,150.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,853,010.48 (6,853,010.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 254,124.92 (254,124.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,587.79 (38,587.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,091,811.29 (1,091,811.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,360.99 (8,360.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,901.70 (1,901.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,009.25 (87,009.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,589.37 (29,589.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 901,029.25 (901,029.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 119,728.06 (119,728.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,618,431.89 (4,618,431.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,104.80 (34,104.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,175.69 (66,175.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,906.97 (54,906.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,568.97 (65,568.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 97,400,484.00 (97,400,484.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,125,442.50 (36,125,442.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,246.96 (7,246.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,992.70 (4,992.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 271,518,463.79 (271,518,463.79)
 Total1,164,390,881.72987,575,071.81176,815,809.91