| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State256,918.44 0.00 256,918.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,316.05 0.00 1,316.05
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 Services8,832.15 0.00 8,832.15
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 Income2,660,743.02 0.00 2,660,743.02
Manual of Accounts All fiscal years 3747 - Rental -- Other661,132.04 0.00 661,132.04
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,872,158.76 0.00 1,872,158.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,214,086.26 0.00 1,214,086.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,100,248,753.96 0.00 1,100,248,753.96
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 Agency1,970,908.34 0.00 1,970,908.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense684,983.65 0.00 684,983.65
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 Party513,107.26 0.00 513,107.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft84,364.27 0.00 84,364.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,591,534.32 0.00 14,591,534.32
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(2,464,502.50) 0.00 (2,464,502.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In279,746,646.89 0.00 279,746,646.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(80,555.80) 0.00 (80,555.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 155,374.33 (155,374.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,664,388.40 (23,664,388.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 149,136.31 (149,136.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 117,801.00 (117,801.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201,288.52 (201,288.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 291,820.00 (291,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,771.46 (168,771.46)
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 Allowances0.00 207,002.80 (207,002.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,244,380.94 (2,244,380.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,733.47 (70,733.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,728.69 (119,728.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,482,893.11 (2,482,893.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 221,040.97 (221,040.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,855,721.07 (1,855,721.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,273.50 (7,273.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,280.67 (17,280.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,254.43 (7,254.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,129.36 (6,129.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,271.20 (30,271.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,837.70 (14,837.70)
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 3,449.11 (3,449.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,544.84 (10,544.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 384.42 (384.42)
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 48,045.19 (48,045.19)
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 73,653.94 (73,653.94)
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 16,614.21 (16,614.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 582.25 (582.25)
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 Services0.00 140,369.86 (140,369.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,335.00 (20,335.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 759.00 (759.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,138,817.73 (35,138,817.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,049,213.19 (10,049,213.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,157.50 (3,157.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 167,604.94 (167,604.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,471,317.79 (43,471,317.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,272.91 (43,272.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 391,233.05 (391,233.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 75,276.59 (75,276.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,794.03 (1,794.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,612.79 (140,612.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,106.09 (229,106.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,007.40 (75,007.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,401,441.21 (4,401,441.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,298.44 (3,298.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 602,322.35 (602,322.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19.92 (19.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,928.03 (20,928.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,780,005.26 (7,780,005.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,175.79 (281,175.79)
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 70,121.46 (70,121.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,224.72 (8,224.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73,154.07 (73,154.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,520.55 (18,520.55)
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 56,993.54 (56,993.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 747,513.39 (747,513.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 55.91 (55.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 71,307.70 (71,307.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,181,184.67 (2,181,184.67)
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 - Expensed0.00 297,204.43 (297,204.43)
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 - Capitalized0.00 941,712,320.53 (941,712,320.53)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 17,551,843.00 (17,551,843.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 17,831,343.73 (17,831,343.73)
Manual of Accounts All fiscal years 7353 - Intangible Assets - Land Use Rights - Term - Capitalized0.00 25,000.00 (25,000.00)
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 58,178.74 (58,178.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 244,258.29 (244,258.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 71,361.87 (71,361.87)
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 - Capitalized0.00 501,801.43 (501,801.43)
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 - Expensed0.00 533,481.59 (533,481.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,206,399.78 (1,206,399.78)
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 1,107,691.77 (1,107,691.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,857.69 (1,857.69)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 30,780.00 (30,780.00)
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 79,242.85 (79,242.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 261.10 (261.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 340,908.91 (340,908.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,393.00 (5,393.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,929,395.40 (10,929,395.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 519,460.03 (519,460.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 69,098.62 (69,098.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,575,800.99 (1,575,800.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,747.58 (11,747.58)
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 Charges0.00 193,499.14 (193,499.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 53,269.78 (53,269.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,417,082.35 (1,417,082.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136,571.54 (136,571.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,214,858.55 (12,214,858.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,150.43 (60,150.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 88,325.07 (88,325.07)
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 15,891.39 (15,891.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 279,746,646.89 (279,746,646.89)
 Total1,463,537,071.171,563,281,672.95(99,744,601.78)