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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - October 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 -- State67,586.04 0.00 67,586.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education360.23 0.00 360.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services32,074.99 0.00 32,074.99
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 Contributions15,104,045.64 0.00 15,104,045.64
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income587,070.92 0.00 587,070.92
Manual of Accounts All fiscal years 3747 - Rental -- Other52,450.82 0.00 52,450.82
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee439,652.37 0.00 439,652.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales244,655.04 0.00 244,655.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,568,172.95 0.00 176,568,172.95
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 3790 - Deposit to Trust or Suspense118,484.27 0.00 118,484.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25.82 0.00 25.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party106,127.93 0.00 106,127.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft39,326.79 0.00 39,326.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,814,127.85 0.00 2,814,127.85
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 Agencies1,133,091.00 0.00 1,133,091.00
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(9,340.02) 0.00 (9,340.02)
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,693.50 (34,693.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,626,080.35 (5,626,080.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,974.58 (25,974.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,750.00 (3,750.00)
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 83,550.00 (83,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,288.72 (32,288.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,360.00 (65,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,639.55 (101,639.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,166.62 (46,166.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 532,380.96 (532,380.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,703.62 (18,703.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,480.09 (28,480.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 599,049.80 (599,049.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,459.38 (52,459.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 447,846.74 (447,846.74)
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 2,500.81 (2,500.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,622.77 (1,622.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,123.43 (2,123.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,834.42 (7,834.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 409.80 (409.80)
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 Expenses0.00 301.07 (301.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 679.05 (679.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,800.69 (4,800.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 821.74 (821.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,493.62 (5,493.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 46.60 (46.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,236.98 (3,236.98)
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 38,108.75 (38,108.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,109.12 (16,109.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 297.50 (297.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 985,244.89 (985,244.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,740,112.20 (5,740,112.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 291,134.18 (291,134.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,083,680.39 (22,083,680.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,366.80 (19,366.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,028.62 (34,028.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,030.25 (37,030.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 566.00 (566.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,928.72 (49,928.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,905.40 (54,905.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,802.04 (11,802.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 966,330.82 (966,330.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 383.37 (383.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,998.14 (77,998.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,522,922.05 (1,522,922.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,098.29 (59,098.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,310.81 (17,310.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,872.03 (84,872.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,144.54 (1,144.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,075.15 (11,075.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,275.99 (134,275.99)
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 - Expensed0.00 282,571.67 (282,571.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,286.48 (3,286.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,791.44 (12,791.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 237,660.55 (237,660.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 242,795,353.97 (242,795,353.97)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 124,720.84 (124,720.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,339.79 (4,339.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,766.64 (27,766.64)
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 - Capitalized0.00 315,396.40 (315,396.40)
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 4,569.38 (4,569.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,726.74 (168,726.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 130,924.83 (130,924.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,744.17 (56,744.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 267,928.10 (267,928.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,157.61 (40,157.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 249,229.75 (249,229.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,349,821.47 (2,349,821.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 72,188.52 (72,188.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,117.95 (18,117.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 485,315.38 (485,315.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,435.49 (78,435.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,006.08 (29,006.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 436,187.25 (436,187.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52,362.51 (52,362.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,629,210.63 (3,629,210.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,613.92 (12,613.92)
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 38,121.28 (38,121.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,379.17 (14,379.17)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 244,041,018.27 (244,041,018.27)
 Total563,089,668.05685,420,387.78(122,330,719.73)