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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - June 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 -- State287,149.64 0.00 287,149.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,228.40 0.00 1,228.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements503.08 0.00 503.08
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 Contributions53,564,901.03 0.00 53,564,901.03
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,192,164.48 0.00 2,192,164.48
Manual of Accounts All fiscal years 3747 - Rental -- Other199,485.10 0.00 199,485.10
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee1,813,445.30 0.00 1,813,445.30
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,606,172.77 0.00 1,606,172.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services585,827,826.97 0.00 585,827,826.97
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 Suspense732,099.25 0.00 732,099.25
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 Party817,532.22 0.00 817,532.22
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-Program12,621,764.70 0.00 12,621,764.70
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(2,521,555.02) 0.00 (2,521,555.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In246,642,608.10 0.00 246,642,608.10
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 Positions0.00 173,467.50 (173,467.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,794,281.98 (29,794,281.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,326.51 (144,326.51)
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 Increase0.00 198,550.00 (198,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 208,680.82 (208,680.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,800.00 (331,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 341,688.07 (341,688.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 232,370.47 (232,370.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,810,033.72 (2,810,033.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 97,735.22 (97,735.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 150,653.45 (150,653.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,212,042.65 (3,212,042.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 275,317.26 (275,317.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,332,829.69 (2,332,829.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,476.62 (5,476.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,608.24 (17,608.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,202.89 (12,202.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,559.91 (7,559.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,768.53 (34,768.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,389.84 (18,389.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 387.91 (387.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,330.47 (4,330.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,563.82 (12,563.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 291.04 (291.04)
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 62,001.09 (62,001.09)
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 Charges0.00 167,501.05 (167,501.05)
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 22,422.73 (22,422.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 538,816.76 (538,816.76)
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 Services0.00 143,499.95 (143,499.95)
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 1,149.00 (1,149.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,207,333.18 (6,207,333.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,374,810.12 (16,374,810.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,978.20 (3,978.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,019,792.34 (1,019,792.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 187,445,315.56 (187,445,315.56)
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 - Expensed0.00 174,279.45 (174,279.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64,698.58 (64,698.58)
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 Agencies0.00 141,926.83 (141,926.83)
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 61,746.83 (61,746.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,917,339.15 (4,917,339.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,907.98 (1,907.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 613,806.54 (613,806.54)
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 51,448,627.88 (51,448,627.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364,546.20 (364,546.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,146.10 (85,146.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,115.49 (7,115.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 163,533.21 (163,533.21)
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 State0.00 667.24 (667.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,810.59 (29,810.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 322,292.95 (322,292.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,935.36 (5,935.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,332,914.17 (2,332,914.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 326,176.83 (326,176.83)
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 4,501,396.14 (4,501,396.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 694,175,301.32 (694,175,301.32)
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 60,278.19 (60,278.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,593.77 (146,593.77)
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 - Capitalized0.00 743,704.27 (743,704.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 74,130.48 (74,130.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 490,482.84 (490,482.84)
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 1,296,969.94 (1,296,969.94)
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 Equipment0.00 149,947.50 (149,947.50)
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 Software0.00 253,093.75 (253,093.75)
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 10,547,245.95 (10,547,245.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 544,957.25 (544,957.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 78,185.78 (78,185.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,691,512.57 (1,691,512.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,365.98 (8,365.98)
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 Charges0.00 254,666.18 (254,666.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 92,458.59 (92,458.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 64,174.69 (64,174.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,702,349.38 (1,702,349.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 143,062.95 (143,062.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,890,391.57 (14,890,391.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 81,992.72 (81,992.72)
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 Out0.00 246,642,608.10 (246,642,608.10)
 Total1,193,579,694.331,450,557,843.81(256,978,149.48)