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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 -- State174,491.04 0.00 174,491.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education741.74 0.00 741.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services54,574.99 0.00 54,574.99
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties31,656.15 0.00 31,656.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions36,892,834.69 0.00 36,892,834.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,266,088.44 0.00 1,266,088.44
Manual of Accounts All fiscal years 3747 - Rental -- Other130,968.41 0.00 130,968.41
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee888,838.44 0.00 888,838.44
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales741,731.48 0.00 741,731.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services353,615,698.97 0.00 353,615,698.97
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency313,265.03 0.00 313,265.03
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense364,332.72 0.00 364,332.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19,254.77 0.00 19,254.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party397,437.94 0.00 397,437.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft106,133.04 0.00 106,133.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,758,351.79 0.00 6,758,351.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year121,399,509.00 0.00 121,399,509.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies68,133,091.00 0.00 68,133,091.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,306.96 0.00 6,306.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,205,637.95) 0.00 (1,205,637.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In244,041,018.27 0.00 244,041,018.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(109,945.07) 0.00 (109,945.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,733.75 (86,733.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,479,062.28 (14,479,062.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,494.71 (65,494.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,983.70 (11,983.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,341.05 (5,341.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 110,050.00 (110,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,539.37 (88,539.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,780.00 (163,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,236.66 (170,236.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 117,151.23 (117,151.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,367,828.27 (1,367,828.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,052.40 (47,052.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 73,245.41 (73,245.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,570,720.86 (1,570,720.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,439.36 (133,439.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,130,811.60 (1,130,811.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,398.59 (2,398.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,530.82 (7,530.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,244.13 (4,244.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,156.29 (3,156.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,944.21 (11,944.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,359.96 (4,359.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 235.87 (235.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 986.48 (986.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,015.63 (2,015.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 48.54 (48.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,023.52 (8,023.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,235.24 (25,235.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 273,923.71 (273,923.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,777.84 (31,777.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 46.60 (46.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,177.63 (10,177.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,170.88 (15,170.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 108,106.31 (108,106.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 69,490.21 (69,490.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,225.00 (5,225.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 428.50 (428.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,055,791.25 (3,055,791.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,789,778.79 (9,789,778.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 829,611.48 (829,611.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,029,553.32 (65,029,553.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,654.08 (19,654.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 75,066.24 (75,066.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 46,130.25 (46,130.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,391.15 (1,391.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,524.14 (96,524.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62,830.65 (62,830.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,266.76 (43,266.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,237,557.85 (2,237,557.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 551.87 (551.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 266,972.28 (266,972.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,945,491.06 (3,945,491.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,954.10 (208,954.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,293.18 (38,293.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,233.50 (5,233.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 112,603.62 (112,603.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,144.54 (1,144.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 481.68 (481.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,541.15 (17,541.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 264,231.80 (264,231.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,350.88 (4,350.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 570,036.94 (570,036.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,372.04 (3,372.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,953.94 (17,953.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 239,014.40 (239,014.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 453,800,149.67 (453,800,149.67)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,932,400.00 (5,932,400.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 587,738.32 (587,738.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,872.62 (21,872.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,015.28 (38,015.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 57,871.25 (57,871.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 446,712.20 (446,712.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,919.28 (20,919.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,687.23 (52,687.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 208,415.18 (208,415.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 164,115.73 (164,115.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 225,170.50 (225,170.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 598,622.27 (598,622.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7391 - Central Supply Retail Store0.00 766.67 (766.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,323.20 (76,323.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 249,229.75 (249,229.75)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,413,376.16 (5,413,376.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 252,063.37 (252,063.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,267.36 (40,267.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 984,378.83 (984,378.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 454.77 (454.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,452.78 (79,452.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,019.93 (29,019.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,255.69 (27,255.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 837,698.32 (837,698.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88,452.22 (88,452.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,667,320.11 (10,667,320.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,650.72 (31,650.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,671.23 (83,671.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 121,072.90 (121,072.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,566.10 (21,566.10)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 121,399,509.00 (121,399,509.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,877,585.00 (27,877,585.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,306.96 (6,306.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,205.79 (7,205.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 244,041,018.27 (244,041,018.27)
 Total834,020,541.85981,687,032.21(147,666,490.36)