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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 -- State29,762.01 0.00 29,762.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education161.43 0.00 161.43
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,403.58 0.00 1,403.58
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties76,779.10 0.00 76,779.10
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income254,233.93 0.00 254,233.93
Manual of Accounts All fiscal years 3747 - Rental -- Other26,921.62 0.00 26,921.62
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee112,991.37 0.00 112,991.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales113,203.00 0.00 113,203.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,294,990.28 0.00 10,294,990.28
Manual of Accounts All fiscal years 3769 - Forfeitures6,908.90 0.00 6,908.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,135,886.07 0.00 2,135,886.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,137.76 0.00 35,137.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,877,255.73 0.00 1,877,255.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted344,210.88 0.00 344,210.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,030,083.00 0.00 1,030,083.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,246.96 0.00 7,246.96
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In261,496,766.81 0.00 261,496,766.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,600.33 (16,600.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,465,173.50 (2,465,173.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,121.78 (9,121.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,953.03 (15,953.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,220.00 (32,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,655.19 (72,655.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,032.00 (23,032.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 233,827.95 (233,827.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,766.39 (6,766.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,438.39 (12,438.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 269,836.05 (269,836.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,626.29 (22,626.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,737.56 (194,737.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,436.28 (3,436.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 582.23 (582.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 759.89 (759.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,345.93 (3,345.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,133.68 (2,133.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 342.43 (342.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,590.08 (1,590.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.88 (141.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,932.00 (1,932.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,488.00 (2,488.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (804.36) 804.36
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,804.50 (1,804.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,587.75 (12,587.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,185.00 (13,185.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,786,127.22 (1,786,127.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 239,434.40 (239,434.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,006.76 (37,006.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,991,109.08 (2,991,109.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.51 (370.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 104,728.72 (104,728.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,473.07 (6,473.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,728.00 (16,728.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,953.39 (25,953.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,016,155.30 (1,016,155.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79,194.27 (79,194.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 274.75 (274.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 808,521.50 (808,521.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,553.63 (28,553.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,344.55 (10,344.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,394.84 (1,394.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,536.32 (17,536.32)
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 5,994.54 (5,994.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98,949.84 (98,949.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 379.23 (379.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,136.54 (140,136.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,591.18 (7,591.18)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 60,527,566.46 (60,527,566.46)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 5,104,234.00 (5,104,234.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 276.39 (276.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,252.64 (8,252.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,129.81 (32,129.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,298.46 (76,298.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,212.99 (47,212.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,557.24 (16,557.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,477.79 (30,477.79)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,167.02 (5,167.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,304,293.40 (1,304,293.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,880.24 (26,880.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,138.98 (1,138.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 212,255.57 (212,255.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,776.72 (1,776.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,901.70 (1,901.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 168,923.44 (168,923.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37,808.64 (37,808.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,206,464.86 (1,206,464.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,246.96 (7,246.96)
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 10,981.06 (10,981.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,642.80 (23,642.80)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 261,496,766.81 (261,496,766.81)
 Total277,843,942.43474,799,775.95(196,955,833.52)