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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - December 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 -- State120,738.97 0.00 120,738.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education623.45 0.00 623.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,074.99 0.00 53,074.99
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 Contributions33,092,834.69 0.00 33,092,834.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,114,183.23 0.00 1,114,183.23
Manual of Accounts All fiscal years 3747 - Rental -- Other99,246.29 0.00 99,246.29
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee787,958.20 0.00 787,958.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales509,732.33 0.00 509,732.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services198,196,081.20 0.00 198,196,081.20
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 Suspense422,482.39 0.00 422,482.39
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 Party251,874.80 0.00 251,874.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft99,168.75 0.00 99,168.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,475,218.79 0.00 5,475,218.79
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(1,191,390.33) 0.00 (1,191,390.33)
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 69,387.00 (69,387.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,465,339.13 (11,465,339.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,228.29 (52,228.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,168.48 (11,168.48)
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 Increase0.00 106,550.00 (106,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,364.26 (69,364.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,540.00 (130,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,434.41 (137,434.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 92,955.24 (92,955.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,083,413.28 (1,083,413.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,585.62 (37,585.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,019.16 (58,019.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,247,988.87 (1,247,988.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,995.73 (105,995.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 895,703.27 (895,703.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,967.59 (2,967.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,824.27 (3,824.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,682.30 (2,682.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,770.86 (10,770.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,173.94 (1,173.94)
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 Expenses0.00 560.82 (560.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,095.63 (1,095.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,302.64 (6,302.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,191.74 (2,191.74)
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 22,332.55 (22,332.55)
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 8,169.68 (8,169.68)
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 64,703.79 (64,703.79)
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 Services0.00 428.50 (428.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,742,632.26 (2,742,632.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,858,341.98 (8,858,341.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 783,488.93 (783,488.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,240,815.11 (52,240,815.11)
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 60,884.85 (60,884.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,230.25 (43,230.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,268.55 (1,268.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,479.00 (96,479.00)
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 24,264.42 (24,264.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,796,028.31 (1,796,028.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 551.87 (551.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 184,322.06 (184,322.06)
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 3,074,378.54 (3,074,378.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,538.05 (190,538.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,281.69 (32,281.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88,220.67 (88,220.67)
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 17,381.59 (17,381.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 237,284.88 (237,284.88)
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 - Expensed0.00 484,792.49 (484,792.49)
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 - Capitalized0.00 401,953,096.53 (401,953,096.53)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,980,000.00 (5,980,000.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 436,509.76 (436,509.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,188.44 (11,188.44)
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 - Capitalized0.00 446,712.20 (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 - Expensed0.00 189,598.84 (189,598.84)
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 69,850.24 (69,850.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 574,135.26 (574,135.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,915.89 (61,915.89)
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 3,669,139.09 (3,669,139.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114,802.78 (114,802.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,817.54 (31,817.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 716,790.46 (716,790.46)
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 14,467.50 (14,467.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 610,246.54 (610,246.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65,802.42 (65,802.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,549,990.37 (10,549,990.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,013.76 (25,013.76)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 244,041,018.27 (244,041,018.27)
 Total672,865,983.86907,132,392.85(234,266,408.99)