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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - August 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 -- State340,298.01 0.00 340,298.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,738.54 0.00 1,738.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements39,901.34 0.00 39,901.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162.90 0.00 162.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,725.01 0.00 14,725.01
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 Income3,394,941.63 0.00 3,394,941.63
Manual of Accounts All fiscal years 3747 - Rental -- Other645,929.90 0.00 645,929.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,505,683.48 0.00 2,505,683.48
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,593,525.87 0.00 1,593,525.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,410,482,290.42 0.00 1,410,482,290.42
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 Agency2,405,410.08 0.00 2,405,410.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense267,397.73 0.00 267,397.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue265,214.36 0.00 265,214.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party857,642.99 0.00 857,642.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft183,672.59 0.00 183,672.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,973,703.28 0.00 18,973,703.28
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(4,369,336.18) 0.00 (4,369,336.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In325,792,414.52 0.00 325,792,414.52
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 Positions0.00 207,414.58 (207,414.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,941,997.31 (31,941,997.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 208,728.02 (208,728.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,606.01 (6,606.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 173,630.81 (173,630.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 252,012.81 (252,012.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 391,080.00 (391,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261,546.10 (261,546.10)
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 Allowances0.00 281,566.68 (281,566.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,031,192.75 (3,031,192.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,112.03 (95,112.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,709.31 (161,709.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,334,360.83 (3,334,360.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 298,482.23 (298,482.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,509,551.37 (2,509,551.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,530.24 (7,530.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,970.15 (24,970.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,482.94 (12,482.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,918.67 (8,918.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,698.59 (43,698.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,595.26 (17,595.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.33 (84.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,778.12 (6,778.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,641.96 (25,641.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165,232.76 (165,232.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,132.71 (61,132.71)
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 56,656.36 (56,656.36)
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 22,186.77 (22,186.77)
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)0.00 124,092.25 (124,092.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 167,637.89 (167,637.89)
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 36,940,264.22 (36,940,264.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,939,760.03 (16,939,760.03)
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 - Expensed0.00 347,298.87 (347,298.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,547,060.91 (65,547,060.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,121.75 (44,121.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 464,996.42 (464,996.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 75,333.59 (75,333.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,807.78 (2,807.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,963.14 (170,963.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 239,268.44 (239,268.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,191.17 (103,191.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,941,278.70 (5,941,278.70)
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 Service0.00 770,572.54 (770,572.54)
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 10,108,163.32 (10,108,163.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 381,275.58 (381,275.58)
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 97,619.58 (97,619.58)
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 Gases0.00 102,861.42 (102,861.42)
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 Hardware0.00 114,567.78 (114,567.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 898,803.32 (898,803.32)
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 2,464,554.53 (2,464,554.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 314,616.47 (314,616.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 358,980.27 (358,980.27)
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 1,297,261,799.27 (1,297,261,799.27)
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 20,901,002.74 (20,901,002.74)
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 71,881.49 (71,881.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 298,188.87 (298,188.87)
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 1,701,166.60 (1,701,166.60)
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 46,742.12 (46,742.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 712,035.72 (712,035.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,255,799.57 (1,255,799.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 976,409.92 (976,409.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,304,196.19 (1,304,196.19)
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 Equipment0.00 120,669.42 (120,669.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 701.62 (701.62)
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 2,149,001.96 (2,149,001.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,190.50 (8,190.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,378,365.80 (14,378,365.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 637,770.62 (637,770.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 87,029.64 (87,029.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,219,227.66 (2,219,227.66)
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 57,020.02 (57,020.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 262,068.47 (262,068.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 75,823.02 (75,823.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,907,590.78 (1,907,590.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 147,166.33 (147,166.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,280,583.64 (15,280,583.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,542.31 (79,542.31)
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 Revenue0.00 120,500.88 (120,500.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 136,005.68 (136,005.68)
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 37,058,949.49 (37,058,949.49)
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 21,183.72 (21,183.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 325,792,414.52 (325,792,414.52)
 Total1,845,909,287.712,029,504,654.32(183,595,366.61)