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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - October 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 -- State68,160.93 0.00 68,160.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education372.86 0.00 372.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,403.58 0.00 1,403.58
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 Contributions1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income570,805.68 0.00 570,805.68
Manual of Accounts All fiscal years 3747 - Rental -- Other236,785.02 0.00 236,785.02
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee336,013.71 0.00 336,013.71
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales279,486.33 0.00 279,486.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services314,018,671.07 0.00 314,018,671.07
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(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense539,599.37 0.00 539,599.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,117.32 0.00 76,117.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,664,110.04 0.00 3,664,110.04
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,458,434.78 0.00 4,458,434.78
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 In7,246.96 0.00 7,246.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,524.40) 0.00 (9,524.40)
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,947.08 (33,947.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,074,573.21 (5,074,573.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,441.00 (17,441.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,672.29 (30,672.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,340.00 (64,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,928.98 (92,928.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,083.24 (46,083.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 482,115.68 (482,115.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,020.57 (14,020.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,595.06 (25,595.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 542,869.48 (542,869.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,909.18 (46,909.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 398,147.02 (398,147.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,447.12 (6,447.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,516.48 (1,516.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,652.89 (1,652.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,592.01 (8,592.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,404.47 (3,404.47)
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 Expenses0.00 570.59 (570.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,251.59 (2,251.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 342.28 (342.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,518.40 (10,518.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,958.00 (2,958.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,715.65 (17,715.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,822.92 (3,822.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,612.50 (20,612.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,185.00 (13,185.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,457,836.57 (13,457,836.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 488,680.55 (488,680.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 73,343.86 (73,343.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,842,932.86 (5,842,932.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.51 (370.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 282,754.57 (282,754.57)
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 27,568.78 (27,568.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 191,755.57 (191,755.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,360.94 (38,360.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,226,093.01 (1,226,093.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 646.86 (646.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 142,494.93 (142,494.93)
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 2,584,030.28 (2,584,030.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,016.73 (44,016.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,220.70 (17,220.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,394.84 (1,394.84)
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 9,325.31 (9,325.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 254,449.77 (254,449.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,511.09 (7,511.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 386,046.95 (386,046.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 235,890.19 (235,890.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 562.98 (562.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 150,981,882.03 (150,981,882.03)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 6,251,834.00 (6,251,834.00)
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 14,689.47 (14,689.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 61,580.91 (61,580.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 172,519.84 (172,519.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,495.29 (11,495.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 257,232.82 (257,232.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,585.04 (190,585.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 339,222.90 (339,222.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 344,862.97 (344,862.97)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 5,280.00 (5,280.00)
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 14,153.96 (14,153.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,670,347.13 (3,670,347.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,825.88 (90,825.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,259.80 (9,259.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 632,654.03 (632,654.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,989.80 (7,989.80)
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 20,282.21 (20,282.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,485.63 (6,485.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 482,207.23 (482,207.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65,114.92 (65,114.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,057,481.09 (2,057,481.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,493.92 (14,493.92)
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 21,962.46 (21,962.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,158.06 (27,158.06)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 271,518,463.79 (271,518,463.79)
 Total597,874,918.04603,289,387.06(5,414,469.02)