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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - March 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 -- State211,472.10 0.00 211,472.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education888.70 0.00 888.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services60,574.99 0.00 60,574.99
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 Contributions41,992,834.69 0.00 41,992,834.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,660,658.00 0.00 1,660,658.00
Manual of Accounts All fiscal years 3747 - Rental -- Other187,367.11 0.00 187,367.11
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,192,647.82 0.00 1,192,647.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,121,785.29 0.00 1,121,785.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services544,958,808.08 0.00 544,958,808.08
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(2,025.00) 0.00 (2,025.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,132,529.67 0.00 1,132,529.67
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 Party524,421.22 0.00 524,421.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft123,543.76 0.00 123,543.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,111,237.44 0.00 9,111,237.44
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(1,810,122.19) 0.00 (1,810,122.19)
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(357,546.99) 0.00 (357,546.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,427.25 (121,427.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,529,857.04 (20,529,857.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,117.55 (95,117.55)
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 Increase0.00 135,050.00 (135,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142,451.90 (142,451.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,060.00 (230,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 236,500.70 (236,500.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 162,042.88 (162,042.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,938,349.68 (1,938,349.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,370.71 (66,370.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,821.93 (103,821.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,218,688.77 (2,218,688.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 189,304.43 (189,304.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,605,388.79 (1,605,388.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,034.35 (12,034.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,161.36 (7,161.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,046.35 (5,046.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,940.46 (20,940.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,585.55 (9,585.55)
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 1,211.29 (1,211.29)
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 Expense0.00 295.48 (295.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,688.46 (10,688.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,357.74 (37,357.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 301,953.82 (301,953.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,225.49 (83,225.49)
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 15,085.15 (15,085.15)
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 Services0.00 107,092.21 (107,092.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 529.50 (529.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,708,805.86 (4,708,805.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,493,776.50 (11,493,776.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 894,593.48 (894,593.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,946,533.39 (108,946,533.39)
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 85,567.21 (85,567.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 53,577.96 (53,577.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,903.35 (1,903.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,817.55 (96,817.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 92,808.15 (92,808.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,117.92 (53,117.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,375,014.56 (3,375,014.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,087.50 (1,087.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 380,176.23 (380,176.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,645.68 (4,645.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,263,059.39 (49,263,059.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298,548.89 (298,548.89)
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 27,055.72 (27,055.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 318,065.65 (318,065.65)
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 - Expensed0.00 670,240.68 (670,240.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,309.64 (77,309.64)
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 - Expensed0.00 798,209.16 (798,209.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 570,863,344.04 (570,863,344.04)
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 - Expensed0.00 710,100.28 (710,100.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,624.84 (34,624.84)
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 33,133.53 (33,133.53)
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 - Expensed0.00 430,416.76 (430,416.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 242,962.93 (242,962.93)
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 1,174,330.47 (1,174,330.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 560.00 (560.00)
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 Equipment0.00 103,807.56 (103,807.56)
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 Software0.00 252,649.75 (252,649.75)
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 7,478,683.30 (7,478,683.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 392,253.30 (392,253.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,390.90 (54,390.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,250,952.78 (1,250,952.78)
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 Charges0.00 153,623.66 (153,623.66)
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 42,473.19 (42,473.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,169,073.28 (1,169,073.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115,302.68 (115,302.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,536,259.43 (11,536,259.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50,456.52 (50,456.52)
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)
 Total1,034,058,934.541,207,192,646.98(173,133,712.44)