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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - July 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 -- State318,547.44 0.00 318,547.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,370.04 0.00 1,370.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements754.62 0.00 754.62
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 Services66,574.99 0.00 66,574.99
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 Contributions54,690,527.03 0.00 54,690,527.03
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,383,286.13 0.00 2,383,286.13
Manual of Accounts All fiscal years 3747 - Rental -- Other217,773.49 0.00 217,773.49
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,022,277.69 0.00 2,022,277.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,840,386.05 0.00 1,840,386.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services589,185,918.98 0.00 589,185,918.98
Manual of Accounts All fiscal years 3769 - Forfeitures7,004.39 0.00 7,004.39
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(110.00) 0.00 (110.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,927,675.26 0.00 20,927,675.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75,196.69 0.00 75,196.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party877,495.28 0.00 877,495.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft141,534.84 0.00 141,534.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,750,128.29 0.00 13,750,128.29
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(2,528,184.33) 0.00 (2,528,184.33)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In270,789,881.68 0.00 270,789,881.68
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 Positions0.00 190,814.25 (190,814.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,990,009.43 (32,990,009.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 160,682.93 (160,682.93)
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 Increase0.00 226,280.06 (226,280.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 234,236.65 (234,236.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 365,200.00 (365,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 347,883.45 (347,883.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 255,514.11 (255,514.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,110,801.60 (3,110,801.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 108,134.21 (108,134.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 166,799.54 (166,799.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,548,780.05 (3,548,780.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 304,726.41 (304,726.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,581,782.36 (2,581,782.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,647.78 (5,647.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,659.41 (19,659.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,739.67 (13,739.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,107.45 (8,107.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,607.02 (37,607.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,374.69 (19,374.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 466.80 (466.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,127.80 (6,127.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,992.40 (20,992.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 449.88 (449.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,402.46 (18,402.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,359.00 (1,359.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,279.32 (76,279.32)
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 Charges0.00 182,801.36 (182,801.36)
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 25,406.34 (25,406.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 578,050.04 (578,050.04)
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 Services0.00 240,654.95 (240,654.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,325.00 (8,325.00)
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 8,005,049.15 (8,005,049.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,896,242.25 (18,896,242.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,388.20 (8,388.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,045,826.91 (1,045,826.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 198,010,032.35 (198,010,032.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,531.69 (62,531.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 317,178.48 (317,178.48)
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 2,022.95 (2,022.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 179,013.58 (179,013.58)
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 66,047.69 (66,047.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,386,002.47 (5,386,002.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,157.48 (2,157.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 753,378.87 (753,378.87)
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 52,179,375.73 (52,179,375.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 393,579.77 (393,579.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,296.91 (96,296.91)
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 Gases0.00 174,762.35 (174,762.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,556.23 (6,556.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 698.24 (698.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,153.24 (31,153.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 323,450.61 (323,450.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,097.39 (6,097.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,389,758.97 (2,389,758.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 326,572.44 (326,572.44)
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 6,168,969.38 (6,168,969.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 733,957,794.14 (733,957,794.14)
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 - Expensed0.00 910,278.84 (910,278.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,792.13 (61,792.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 152,596.89 (152,596.89)
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 - Capitalized0.00 772,704.27 (772,704.27)
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 - Expensed0.00 556,942.12 (556,942.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,246.35 (316,246.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 331,687.32 (331,687.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,297,730.84 (1,297,730.84)
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 Equipment0.00 164,005.10 (164,005.10)
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 Software0.00 419,985.75 (419,985.75)
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 11,827,083.52 (11,827,083.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 587,064.36 (587,064.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,322.41 (84,322.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,914,824.26 (1,914,824.26)
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 Charges0.00 281,316.99 (281,316.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 111,694.61 (111,694.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 71,408.44 (71,408.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,875,070.51 (1,875,070.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 168,941.10 (168,941.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,179,264.95 (17,179,264.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 91,477.12 (91,477.12)
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 Out0.00 270,789,881.68 (270,789,881.68)
 Total1,244,294,391.711,541,762,157.02(297,467,765.31)