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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - May 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 -- State266,435.30 0.00 266,435.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,151.82 0.00 1,151.82
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 Contributions52,352,452.69 0.00 52,352,452.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,070,754.84 0.00 2,070,754.84
Manual of Accounts All fiscal years 3747 - Rental -- Other166,971.90 0.00 166,971.90
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,687,484.10 0.00 1,687,484.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,407,090.71 0.00 1,407,090.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services581,771,368.05 0.00 581,771,368.05
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 Suspense754,518.91 0.00 754,518.91
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue62,320.51 0.00 62,320.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party754,865.57 0.00 754,865.57
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-Program11,456,031.45 0.00 11,456,031.45
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 Agencies168,133,091.00 0.00 168,133,091.00
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(1,827,871.63) 0.00 (1,827,871.63)
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 Positions0.00 156,120.75 (156,120.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,675,255.70 (26,675,255.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,970.09 (127,970.09)
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 Pay0.00 182,356.40 (182,356.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 298,260.00 (298,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 319,001.89 (319,001.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 208,541.90 (208,541.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,516,401.70 (2,516,401.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,454.90 (87,454.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,887.68 (134,887.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,879,324.93 (2,879,324.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 246,325.69 (246,325.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,085,865.24 (2,085,865.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,305.46 (5,305.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,134.27 (13,134.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,966.04 (10,966.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,790.65 (5,790.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,039.31 (28,039.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,966.76 (10,966.76)
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 2,539.71 (2,539.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,965.83 (6,965.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 574.04 (574.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,271.08 (16,271.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,701.09 (58,701.09)
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 Charges0.00 147,539.19 (147,539.19)
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 19,967.79 (19,967.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 523,815.80 (523,815.80)
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 Services0.00 138,635.11 (138,635.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,425.00 (7,425.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,674,169.24 (5,674,169.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,482,321.12 (14,482,321.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 995,029.81 (995,029.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,621,658.22 (161,621,658.22)
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 - Expensed0.00 109,711.21 (109,711.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64,039.96 (64,039.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,935.50 (1,935.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 106,821.83 (106,821.83)
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 56,117.46 (56,117.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,349,284.33 (4,349,284.33)
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 Service0.00 535,814.74 (535,814.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,145.68 (5,145.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,728,161.81 (50,728,161.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 348,667.97 (348,667.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 72,181.72 (72,181.72)
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 State0.00 636.24 (636.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,716.87 (29,716.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 320,858.69 (320,858.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,565.47 (4,565.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 989,879.41 (989,879.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 326,016.86 (326,016.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,044.94 (19,044.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,998,251.50 (2,998,251.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 641,235,908.05 (641,235,908.05)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,965,400.00 (5,965,400.00)
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 - Expensed0.00 810,557.52 (810,557.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,726.84 (52,726.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 145,544.62 (145,544.62)
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 - Expensed0.00 478,378.56 (478,378.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 261,108.82 (261,108.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 300,199.30 (300,199.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,291,535.38 (1,291,535.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,190.01 (1,190.01)
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 Equipment0.00 131,449.66 (131,449.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 39.05 (39.05)
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 3,964.00 (3,964.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,525,227.16 (9,525,227.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 504,634.04 (504,634.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,536.81 (70,536.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,532,338.07 (1,532,338.07)
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 Charges0.00 228,895.58 (228,895.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89,312.04 (89,312.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 56,940.94 (56,940.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,521,882.46 (1,521,882.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 135,614.69 (135,614.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,081,169.40 (12,081,169.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 71,665.32 (71,665.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 97,216.58 (97,216.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 317,952.66 (317,952.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,230.93 (55,230.93)
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 16,658.79 (16,658.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 244,041,018.27 (244,041,018.27)
 Total1,184,696,640.291,353,728,021.72(169,031,381.43)