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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - July 31, 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 -- State318,365.56 0.00 318,365.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,632.41 0.00 1,632.41
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 Contributions22,449,054.61 0.00 22,449,054.61
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,225,330.76 0.00 3,225,330.76
Manual of Accounts All fiscal years 3747 - Rental -- Other609,973.43 0.00 609,973.43
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,240,443.72 0.00 2,240,443.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,458,167.41 0.00 1,458,167.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,410,216,833.86 0.00 1,410,216,833.86
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 Suspense1,609,607.82 0.00 1,609,607.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue235,244.00 0.00 235,244.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party739,102.88 0.00 739,102.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft113,431.92 0.00 113,431.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,521,086.06 0.00 17,521,086.06
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(3,590,670.31) 0.00 (3,590,670.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In323,696,865.66 0.00 323,696,865.66
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 Positions0.00 190,067.83 (190,067.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,170,704.03 (29,170,704.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,201.57 (193,201.57)
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 Pay0.00 240,937.97 (240,937.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 358,180.00 (358,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,938.32 (208,938.32)
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 Allowances0.00 258,023.60 (258,023.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,768,074.21 (2,768,074.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 86,835.48 (86,835.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,655.00 (147,655.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,049,897.98 (3,049,897.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,590.72 (272,590.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,288,512.57 (2,288,512.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,444.66 (7,444.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,535.41 (19,535.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,547.44 (10,547.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,478.90 (7,478.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,557.92 (39,557.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,577.94 (16,577.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.86 (61.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,588.71 (5,588.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,728.77 (21,728.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 353.06 (353.06)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.46 (13.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,337.76 (19,337.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,992.71 (53,992.71)
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 56,463.06 (56,463.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,620.75 (3,620.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,296.55 (4,296.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,463.98 (20,463.98)
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 1,487,761.78 (1,487,761.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 100,247.25 (100,247.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 142,818.81 (142,818.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,035.00 (21,035.00)
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 36,456,248.16 (36,456,248.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,080,914.76 (16,080,914.76)
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 - Expensed0.00 341,253.77 (341,253.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 57,806,426.45 (57,806,426.45)
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 - Expensed0.00 452,455.27 (452,455.27)
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 2,548.28 (2,548.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 162,454.02 (162,454.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 236,727.86 (236,727.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,259.97 (97,259.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,374,399.16 (5,374,399.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,895.42 (3,895.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722,260.46 (722,260.46)
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 9,402,372.37 (9,402,372.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 347,335.28 (347,335.28)
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 88,643.06 (88,643.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,652.62 (11,652.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 85,973.40 (85,973.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,636.55 (18,636.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,410.51 (2,410.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,616.89 (75,616.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 847,263.79 (847,263.79)
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 2,322,979.12 (2,322,979.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 314,286.57 (314,286.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 357,644.73 (357,644.73)
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 1,182,654,621.10 (1,182,654,621.10)
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 20,444,338.73 (20,444,338.73)
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 64,672.18 (64,672.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 281,121.02 (281,121.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 163,782.27 (163,782.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,460,848.80 (1,460,848.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 618,454.70 (618,454.70)
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 - Expensed0.00 682,714.15 (682,714.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,250,891.28 (1,250,891.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 925,685.93 (925,685.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,191,556.74 (1,191,556.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,054.35 (2,054.35)
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 Equipment0.00 105,805.64 (105,805.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 500.01 (500.01)
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 2,149,009.96 (2,149,009.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,893.00 (6,893.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,350,910.31 (13,350,910.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 600,151.18 (600,151.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,395.03 (77,395.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,987,984.53 (1,987,984.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,817.57 (11,817.57)
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 Charges0.00 239,834.31 (239,834.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67,550.78 (67,550.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,747,544.55 (1,747,544.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 145,151.46 (145,151.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,150,908.76 (15,150,908.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 73,078.35 (73,078.35)
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 Revenue0.00 109,564.79 (109,564.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,864.62 (130,864.62)
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 36,125,655.14 (36,125,655.14)
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 Out0.00 323,696,865.66 (323,696,865.66)
 Total1,842,929,921.111,894,532,377.17(51,602,456.06)