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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State238,575.77 0.00 238,575.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,019.38 0.00 1,019.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records72.00 0.00 72.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services65,074.99 0.00 65,074.99
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 Contributions43,103,715.69 0.00 43,103,715.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,870,714.16 0.00 1,870,714.16
Manual of Accounts All fiscal years 3747 - Rental -- Other215,023.28 0.00 215,023.28
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,390,737.37 0.00 1,390,737.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,254,877.49 0.00 1,254,877.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services547,357,614.74 0.00 547,357,614.74
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 Suspense1,505,227.42 0.00 1,505,227.42
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,402.64 0.00 36,402.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party687,373.90 0.00 687,373.90
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft140,619.66 0.00 140,619.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,306,248.31 0.00 10,306,248.31
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 Agencies118,133,091.00 0.00 118,133,091.00
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(1,819,197.78) 0.00 (1,819,197.78)
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 Positions0.00 138,774.00 (138,774.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,561,890.45 (23,561,890.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,473.97 (111,473.97)
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 Increase0.00 140,750.00 (140,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 153,974.92 (153,974.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 262,980.00 (262,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 310,428.37 (310,428.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 185,153.40 (185,153.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,223,406.10 (2,223,406.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,884.00 (76,884.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,151.11 (119,151.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,546,606.02 (2,546,606.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 217,466.40 (217,466.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,844,542.19 (1,844,542.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,857.22 (12,857.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,243.25 (7,243.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,466.10 (5,466.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,413.99 (24,413.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,003.83 (10,003.83)
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 2,019.64 (2,019.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,778.88 (5,778.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 433.96 (433.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,705.43 (15,705.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,164.74 (43,164.74)
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 Charges0.00 133,630.24 (133,630.24)
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 17,494.09 (17,494.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 468,368.05 (468,368.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 294,011.32 (294,011.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 111,379.76 (111,379.76)
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 Services0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,201,928.09 (5,201,928.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,156,274.52 (13,156,274.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 972,490.93 (972,490.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127,932,075.83 (127,932,075.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,346.44 (57,346.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 98,078.21 (98,078.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 61,152.96 (61,152.96)
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 Agencies0.00 100,902.15 (100,902.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 95,564.15 (95,564.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,400.85 (54,400.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,663,353.60 (3,663,353.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,714.73 (1,714.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 458,524.53 (458,524.53)
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 49,920,651.26 (49,920,651.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,310.44 (324,310.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51,568.97 (51,568.97)
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 Gases0.00 161,398.41 (161,398.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,338.23 (6,338.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 574.46 (574.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,118.87 (27,118.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 318,971.56 (318,971.56)
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 - Expensed0.00 857,856.20 (857,856.20)
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 18,869.94 (18,869.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,724,341.71 (1,724,341.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 612,723,221.69 (612,723,221.69)
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 - Expensed0.00 759,302.52 (759,302.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,741.93 (50,741.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 104,610.06 (104,610.06)
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 - Capitalized0.00 728,394.03 (728,394.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,231.48 (73,231.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 454,906.66 (454,906.66)
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 1,287,710.98 (1,287,710.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,120.01 (1,120.01)
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 Equipment0.00 117,920.76 (117,920.76)
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 8,498,804.01 (8,498,804.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 434,921.96 (434,921.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,979.70 (63,979.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,393,877.36 (1,393,877.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,605.75 (4,605.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,696.68 (15,696.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 203,315.76 (203,315.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 70,322.24 (70,322.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 49,707.19 (49,707.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,368,503.71 (1,368,503.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121,289.22 (121,289.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,845,992.52 (11,845,992.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,262.92 (61,262.92)
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 Revenue0.00 278,547.93 (278,547.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,037.81 (47,037.81)
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)
 Total1,089,919,373.441,280,075,227.01(190,155,853.57)