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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - February 28, 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 -- State183,113.24 0.00 183,113.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education759.26 0.00 759.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services59,074.99 0.00 59,074.99
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 Contributions41,992,834.69 0.00 41,992,834.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,290,655.37 0.00 1,290,655.37
Manual of Accounts All fiscal years 3747 - Rental -- Other162,156.80 0.00 162,156.80
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee987,253.96 0.00 987,253.96
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales858,751.65 0.00 858,751.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services502,316,623.91 0.00 502,316,623.91
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 Suspense853,559.64 0.00 853,559.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,013.44 0.00 25,013.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party479,692.92 0.00 479,692.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft114,436.61 0.00 114,436.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,990,654.31 0.00 7,990,654.31
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(1,213,523.61) 0.00 (1,213,523.61)
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 Positions0.00 104,080.50 (104,080.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,488,762.94 (17,488,762.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,761.13 (78,761.13)
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 Increase0.00 130,050.00 (130,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,773.55 (127,773.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,820.00 (196,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,262.65 (222,262.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 140,294.75 (140,294.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,651,627.37 (1,651,627.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,564.78 (56,564.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,447.45 (88,447.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,895,652.73 (1,895,652.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,312.03 (161,312.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,369,839.28 (1,369,839.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,240.68 (4,240.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,937.01 (11,937.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,908.33 (6,908.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,057.77 (4,057.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,812.47 (14,812.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,873.34 (4,873.34)
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 1,108.97 (1,108.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,561.33 (2,561.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 178.75 (178.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,580.46 (10,580.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,227.74 (37,227.74)
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 81,927.69 (81,927.69)
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 12,816.16 (12,816.16)
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)0.00 283,275.32 (283,275.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,510.21 (70,510.21)
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 3,936,333.42 (3,936,333.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,408,731.15 (10,408,731.15)
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 80,930,718.46 (80,930,718.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,901.82 (56,901.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 78,369.24 (78,369.24)
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 1,871.20 (1,871.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,614.42 (96,614.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 87,224.40 (87,224.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,478.30 (49,478.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,761,214.72 (2,761,214.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 761.62 (761.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 313,140.74 (313,140.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,645.68 (3,645.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,362,427.47 (48,362,427.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,927.72 (256,927.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,055.75 (44,055.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,713.50 (6,713.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 141,267.39 (141,267.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,614.23 (3,614.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 543.68 (543.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,725.72 (20,725.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 317,696.34 (317,696.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,491.82 (4,491.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 621,510.85 (621,510.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,567.24 (76,567.24)
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 - Capitalized0.00 515,098,639.16 (515,098,639.16)
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 22,745.49 (22,745.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,273.01 (49,273.01)
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 71,143.68 (71,143.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 408,120.89 (408,120.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 200,677.78 (200,677.78)
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 1,168,840.54 (1,168,840.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 490.00 (490.00)
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 89,549.36 (89,549.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 30.78 (30.78)
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 3,346.00 (3,346.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,428,227.48 (6,428,227.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337,994.87 (337,994.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,293.66 (47,293.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,128,815.67 (1,128,815.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 534.73 (534.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,772.51 (11,772.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 153,031.54 (153,031.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,605.63 (59,605.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35,239.44 (35,239.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,017,246.82 (1,017,246.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107,161.88 (107,161.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,985,751.51 (10,985,751.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,650.12 (39,650.12)
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 Revenue0.00 160,335.86 (160,335.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,962.38 (34,962.38)
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)
 Total989,915,958.521,112,883,615.66(122,967,657.14)