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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - December 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 -- State135,157.02 0.00 135,157.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education734.25 0.00 734.25
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 Income1,166,410.89 0.00 1,166,410.89
Manual of Accounts All fiscal years 3747 - Rental -- Other280,976.80 0.00 280,976.80
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee810,022.88 0.00 810,022.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales530,943.21 0.00 530,943.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services593,183,007.07 0.00 593,183,007.07
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(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense352,305.54 0.00 352,305.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue221,394.28 0.00 221,394.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party232,483.32 0.00 232,483.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,824,040.03 0.00 6,824,040.03
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(1,451,847.12) 0.00 (1,451,847.12)
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 68,640.58 (68,640.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,304,150.90 (10,304,150.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,418.65 (45,418.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,896.25 (88,896.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,040.00 (128,040.00)
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 91,714.36 (91,714.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 977,195.10 (977,195.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,605.59 (29,605.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,032.36 (52,032.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,096,350.40 (1,096,350.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,034.69 (96,034.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 803,286.52 (803,286.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,482.75 (10,482.75)
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 3,111.12 (3,111.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,049.51 (13,049.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,022.94 (4,022.94)
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 1,257.74 (1,257.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,345.59 (5,345.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 199.20 (199.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,872.40 (10,872.40)
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 12,314.62 (12,314.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,159.00 (2,159.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,958.66 (7,958.66)
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 55,222.90 (55,222.90)
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 28,461,627.36 (28,461,627.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,224,377.69 (1,224,377.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,231.86 (135,231.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,295,001.34 (10,295,001.34)
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 - Expensed0.00 319,053.21 (319,053.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,050.00 (3,050.00)
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 56,151.07 (56,151.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,316,805.87 (2,316,805.87)
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 Service0.00 268,755.02 (268,755.02)
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 4,305,360.81 (4,305,360.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,342.64 (108,342.64)
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 33,445.82 (33,445.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 860.00 (860.00)
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 15,113.13 (15,113.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 444,331.75 (444,331.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21,330.03 (21,330.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,497,522.61 (1,497,522.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 296,690.76 (296,690.76)
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 - Capitalized0.00 415,087,186.26 (415,087,186.26)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 100,100.00 (100,100.00)
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 34,835.18 (34,835.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 112,815.26 (112,815.26)
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 - Expensed0.00 411,627.47 (411,627.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 593,977.35 (593,977.35)
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 - Expensed0.00 570,565.42 (570,565.42)
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 32,403.64 (32,403.64)
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 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,749,235.92 (5,749,235.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 171,933.45 (171,933.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,060.06 (27,060.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 990,995.67 (990,995.67)
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 63,106.49 (63,106.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,081.88 (17,081.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 779,622.79 (779,622.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100,374.71 (100,374.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,308,050.15 (4,308,050.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,567.84 (27,567.84)
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 43,925.56 (43,925.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,813.82 (51,813.82)
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)
 Total935,109,761.53905,780,647.4129,329,114.12