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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State248,449.14 0.00 248,449.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,303.49 0.00 1,303.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements39,901.34 0.00 39,901.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,725.01 0.00 7,725.01
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 Income2,643,418.52 0.00 2,643,418.52
Manual of Accounts All fiscal years 3747 - Rental -- Other615,630.11 0.00 615,630.11
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,584,733.76 0.00 1,584,733.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,075,254.85 0.00 1,075,254.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services862,641,775.18 0.00 862,641,775.18
Manual of Accounts All fiscal years 3769 - Forfeitures6,908.90 0.00 6,908.90
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency1,359,277.09 0.00 1,359,277.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense260,740.62 0.00 260,740.62
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 Party450,057.24 0.00 450,057.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft47,796.43 0.00 47,796.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,091,879.83 0.00 13,091,879.83
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(2,452,203.88) 0.00 (2,452,203.88)
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(79,289.74) 0.00 (79,289.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,027.58 (138,027.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,951,175.48 (20,951,175.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,240.75 (127,240.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114,801.00 (114,801.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 178,937.51 (178,937.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 258,760.00 (258,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,164.83 (140,164.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,182.35 (12,182.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 183,670.93 (183,670.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,986,512.06 (1,986,512.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,932.44 (62,932.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 105,976.32 (105,976.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,207,275.96 (2,207,275.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 196,036.81 (196,036.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,642,279.86 (1,642,279.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,187.92 (7,187.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,327.23 (16,327.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,082.43 (7,082.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,684.99 (5,684.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,364.57 (27,364.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,186.56 (12,186.56)
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 3,275.92 (3,275.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,741.60 (9,741.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 274.36 (274.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,637.51 (16,637.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,895.19 (44,895.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 207,569.10 (207,569.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,682.34 (19,682.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,620.75 (3,620.75)
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 15,142.29 (15,142.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,053,260.04 (1,053,260.04)
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 Services0.00 141,567.81 (141,567.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,635.00 (18,635.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 663.50 (663.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,753,854.72 (34,753,854.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,784,447.55 (6,784,447.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 164,355.94 (164,355.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,299,994.72 (36,299,994.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 42,676.84 (42,676.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 377,447.64 (377,447.64)
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 1,651.19 (1,651.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 111,911.39 (111,911.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,006.09 (229,006.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,788.62 (72,788.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,185,006.55 (4,185,006.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,368.72 (2,368.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 514,915.07 (514,915.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.92 (19.92)
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 6,478,563.40 (6,478,563.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 252,104.46 (252,104.46)
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 61,807.50 (61,807.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,141.72 (8,141.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,704.07 (71,704.07)
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 52,158.60 (52,158.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 701,106.10 (701,106.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 66,533.31 (66,533.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,066,450.05 (2,066,450.05)
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 - Expensed0.00 276,300.34 (276,300.34)
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 - Capitalized0.00 808,412,339.50 (808,412,339.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 17,501,843.00 (17,501,843.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 15,834,246.35 (15,834,246.35)
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 55,666.62 (55,666.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 219,146.40 (219,146.40)
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 - Capitalized0.00 138,854.00 (138,854.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 378,015.13 (378,015.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,346.12 (43,346.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 440,182.06 (440,182.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,202,183.22 (1,202,183.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 602,311.34 (602,311.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,094,180.33 (1,094,180.33)
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 29,780.00 (29,780.00)
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 49,099.07 (49,099.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 223.80 (223.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 69,570.91 (69,570.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,968.00 (4,968.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,929,449.37 (9,929,449.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 460,309.82 (460,309.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,391.20 (53,391.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,428,929.18 (1,428,929.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,706.24 (8,706.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 29,595.70 (29,595.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 156,096.63 (156,096.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,471.87 (44,471.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,288,533.86 (1,288,533.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126,126.17 (126,126.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,200,140.99 (9,200,140.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,201.47 (53,201.47)
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 87,701.39 (87,701.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 87,938.75 (87,938.75)
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 13,188.33 (13,188.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 271,518,463.79 (271,518,463.79)
 Total1,214,581,655.501,398,168,058.01(183,586,402.51)