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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - June 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 -- State295,598.98 0.00 295,598.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,523.82 0.00 1,523.82
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 Services9,725.01 0.00 9,725.01
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 Contributions11,953,215.62 0.00 11,953,215.62
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,020,274.22 0.00 3,020,274.22
Manual of Accounts All fiscal years 3747 - Rental -- Other681,390.93 0.00 681,390.93
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,067,024.53 0.00 2,067,024.53
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,350,711.17 0.00 1,350,711.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,135,110,718.19 0.00 1,135,110,718.19
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 Suspense661,669.07 0.00 661,669.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue235,206.48 0.00 235,206.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party664,299.47 0.00 664,299.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft96,467.64 0.00 96,467.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,084,127.09 0.00 16,084,127.09
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(3,578,292.46) 0.00 (3,578,292.46)
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 Positions0.00 172,721.08 (172,721.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,406,316.93 (26,406,316.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 171,027.44 (171,027.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 140,801.00 (140,801.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 220,218.92 (220,218.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,100.00 (325,100.00)
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 Allowances0.00 234,729.01 (234,729.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,505,170.82 (2,505,170.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,963.68 (78,963.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 133,634.99 (133,634.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,764,675.16 (2,764,675.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 246,622.83 (246,622.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,070,739.98 (2,070,739.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,359.08 (7,359.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,445.30 (19,445.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,173.34 (9,173.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,762.42 (6,762.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,015.82 (34,015.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,425.00 (16,425.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.48 (31.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,943.74 (3,943.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,080.47 (13,080.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 148.69 (148.69)
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 52,385.19 (52,385.19)
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 55,003.21 (55,003.21)
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 18,288.16 (18,288.16)
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 Services0.00 140,504.81 (140,504.81)
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 35,694,968.73 (35,694,968.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,547,070.86 (10,547,070.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,807.50 (4,807.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 236,337.77 (236,337.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,259,696.23 (49,259,696.23)
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 - Expensed0.00 404,300.07 (404,300.07)
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 2,060.88 (2,060.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 153,890.51 (153,890.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 231,646.68 (231,646.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 92,821.18 (92,821.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,748,846.35 (4,748,846.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,325.44 (3,325.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 649,495.47 (649,495.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 519.92 (519.92)
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 8,609,885.49 (8,609,885.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,295.26 (294,295.26)
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 79,734.75 (79,734.75)
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 2,328.31 (2,328.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,919.87 (64,919.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 773,905.77 (773,905.77)
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 2,185,732.66 (2,185,732.66)
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 - Expensed0.00 349,084.73 (349,084.73)
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 1,066,234,663.14 (1,066,234,663.14)
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 17,918,343.73 (17,918,343.73)
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 - Expensed0.00 264,011.16 (264,011.16)
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 - Capitalized0.00 696,689.00 (696,689.00)
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 - Expensed0.00 595,275.85 (595,275.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,219,049.46 (1,219,049.46)
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 1,160,562.42 (1,160,562.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,767.59 (1,767.59)
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 97,666.59 (97,666.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 335.70 (335.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 340,908.91 (340,908.91)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 25,000.00 (25,000.00)
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 12,006,296.65 (12,006,296.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 563,330.14 (563,330.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,948.83 (76,948.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,752,602.04 (1,752,602.04)
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 53,140.72 (53,140.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 216,797.46 (216,797.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,178.79 (55,178.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,585,225.45 (1,585,225.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137,815.27 (137,815.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,923,983.95 (14,923,983.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,614.39 (66,614.39)
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 98,633.29 (98,633.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 94,100.99 (94,100.99)
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)
 Total1,510,476,032.961,704,860,072.18(194,384,039.22)