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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State76,216.86 0.00 76,216.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education379.21 0.00 379.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services45,574.99 0.00 45,574.99
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 Contributions20,592,834.69 0.00 20,592,834.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income820,658.81 0.00 820,658.81
Manual of Accounts All fiscal years 3747 - Rental -- Other77,660.32 0.00 77,660.32
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee592,122.58 0.00 592,122.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales370,963.03 0.00 370,963.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services179,675,189.84 0.00 179,675,189.84
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 Suspense456,261.36 0.00 456,261.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,549.90 0.00 8,549.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party216,090.52 0.00 216,090.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft80,485.71 0.00 80,485.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,187,133.15 0.00 4,187,133.15
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(21,628.36) 0.00 (21,628.36)
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 52,040.25 (52,040.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,512,521.63 (8,512,521.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,961.87 (38,961.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,500.00 (7,500.00)
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 99,050.00 (99,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,490.75 (54,490.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,660.00 (97,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,794.31 (123,794.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,233.31 (69,233.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 804,745.31 (804,745.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,133.19 (28,133.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,083.16 (43,083.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 928,383.17 (928,383.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 79,057.79 (79,057.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 671,789.10 (671,789.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
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 3,470.93 (3,470.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,595.71 (2,595.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,450.86 (10,450.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 492.64 (492.64)
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 Expenses0.00 307.07 (307.07)
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 Expense0.00 509.51 (509.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,000.69 (5,000.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 941.74 (941.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,987.39 (5,987.39)
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 6,024.35 (6,024.35)
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 59,155.00 (59,155.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,858.47 (39,858.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,175.00 (4,175.00)
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 1,499,867.79 (1,499,867.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,524,066.47 (7,524,066.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 291,781.48 (291,781.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,147,662.38 (38,147,662.38)
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 42,099.62 (42,099.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,930.25 (42,930.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,122.80 (1,122.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 93,402.66 (93,402.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,693.40 (56,693.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,524.69 (20,524.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,190,573.55 (1,190,573.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 551.87 (551.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,914.16 (104,914.16)
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 2,265,684.10 (2,265,684.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,260.45 (158,260.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,964.36 (24,964.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,068.77 (87,068.77)
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 15,572.01 (15,572.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 179,844.95 (179,844.95)
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 - Expensed0.00 370,901.40 (370,901.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,364.05 (3,364.05)
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 - Capitalized0.00 325,165,534.11 (325,165,534.11)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 324,922.44 (324,922.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,111.16 (7,111.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,290.09 (30,290.09)
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 - Capitalized0.00 381,054.30 (381,054.30)
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 - Expensed0.00 184,030.81 (184,030.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,100.66 (139,100.66)
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 - Expensed0.00 502,507.39 (502,507.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,956.12 (46,956.12)
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 Space0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,792,309.24 (2,792,309.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,947.33 (80,947.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,982.58 (23,982.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 562,334.27 (562,334.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 199.12 (199.12)
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 7,233.75 (7,233.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 465,284.99 (465,284.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,092.03 (56,092.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,837,209.96 (5,837,209.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,920.88 (18,920.88)
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)
 Total640,993,393.95794,812,193.00(153,818,799.05)