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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - November 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 -- State108,920.76 0.00 108,920.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education599.94 0.00 599.94
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 Contributions1,159,793.56 0.00 1,159,793.56
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income928,285.57 0.00 928,285.57
Manual of Accounts All fiscal years 3747 - Rental -- Other264,403.41 0.00 264,403.41
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee520,105.25 0.00 520,105.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales411,743.58 0.00 411,743.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services590,731,554.69 0.00 590,731,554.69
Manual of Accounts All fiscal years 3769 - Forfeitures6,908.90 0.00 6,908.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,192,533.61 0.00 1,192,533.61
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,226.38 0.00 25,226.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party118,486.94 0.00 118,486.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,425,530.20 0.00 5,425,530.20
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(21,814.11) 0.00 (21,814.11)
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 51,293.83 (51,293.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,696,736.05 (7,696,736.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,421.96 (31,421.96)
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 61,269.25 (61,269.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,140.00 (96,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,650.43 (104,650.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,750.10 (68,750.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 730,238.61 (730,238.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,813.08 (21,813.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,843.82 (38,843.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 819,525.68 (819,525.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,449.30 (71,449.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 602,171.64 (602,171.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,847.92 (6,847.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,680.94 (2,680.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,792.29 (1,792.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,899.51 (9,899.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,490.24 (3,490.24)
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 Expenses0.00 904.61 (904.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,609.59 (3,609.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 390.28 (390.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,822.40 (10,822.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,006.00 (4,006.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,270.65 (18,270.65)
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 6,067.82 (6,067.82)
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 24,436.92 (24,436.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,135.00 (15,135.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,360,777.60 (24,360,777.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 889,970.50 (889,970.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 125,613.86 (125,613.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,087,432.47 (8,087,432.47)
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 - Expensed0.00 290,850.57 (290,850.57)
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 33,256.66 (33,256.66)
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 45,864.88 (45,864.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,880,453.50 (1,880,453.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 646.86 (646.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 210,029.97 (210,029.97)
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 2,768,200.93 (2,768,200.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,110.83 (80,110.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,020.00 (8,020.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,497.14 (25,497.14)
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 Equipment0.00 296,539.67 (296,539.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20,606.63 (20,606.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 411,204.07 (411,204.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 295,126.71 (295,126.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,548.48 (5,548.48)
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 - Capitalized0.00 257,115,936.20 (257,115,936.20)
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 78,806.77 (78,806.77)
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 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 25,499.23 (25,499.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 387,888.18 (387,888.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 539,451.59 (539,451.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 424,875.65 (424,875.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 540,113.86 (540,113.86)
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 31,828.17 (31,828.17)
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 56,159.40 (56,159.40)
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 4,711,947.23 (4,711,947.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 128,404.51 (128,404.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,482.46 (13,482.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 866,655.98 (866,655.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,161.03 (8,161.03)
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 41,700.17 (41,700.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,550.56 (13,550.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 654,992.54 (654,992.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91,949.41 (91,949.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,110,374.36 (2,110,374.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,030.88 (21,030.88)
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 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)
 Total932,530,709.58730,197,493.14202,333,216.44