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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - August 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 -- State338,697.15 0.00 338,697.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,452.94 0.00 1,452.94
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 Services71,074.99 0.00 71,074.99
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 Contributions55,459,328.43 0.00 55,459,328.43
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,514,525.26 0.00 2,514,525.26
Manual of Accounts All fiscal years 3747 - Rental -- Other228,694.31 0.00 228,694.31
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee2,249,196.87 0.00 2,249,196.87
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,012,112.43 0.00 2,012,112.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services622,115,625.81 0.00 622,115,625.81
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 3790 - Deposit to Trust or Suspense561,417.71 0.00 561,417.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue82,420.32 0.00 82,420.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,053,063.02 0.00 1,053,063.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft144,704.48 0.00 144,704.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,886,645.32 0.00 14,886,645.32
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(3,081,114.64) 0.00 (3,081,114.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In287,846,343.66 0.00 287,846,343.66
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 Positions0.00 208,161.00 (208,161.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,227,589.85 (36,227,589.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 177,039.35 (177,039.35)
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 Increase0.00 242,540.08 (242,540.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 248,733.53 (248,733.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 399,700.00 (399,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 360,291.82 (360,291.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 277,843.58 (277,843.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,415,624.67 (3,415,624.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 118,533.20 (118,533.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 183,156.48 (183,156.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,885,842.45 (3,885,842.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 334,488.51 (334,488.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,832,695.12 (2,832,695.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,818.94 (5,818.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,699.99 (21,699.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,664.90 (14,664.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,271.63 (9,271.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,890.49 (44,890.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,356.40 (19,356.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.34 (517.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,815.99 (6,815.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,691.45 (23,691.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 168,374.84 (168,374.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,819.00 (2,819.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,342.54 (109,342.54)
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 Charges0.00 202,499.19 (202,499.19)
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 28,259.55 (28,259.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 583,747.52 (583,747.52)
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 Services0.00 245,823.95 (245,823.95)
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 1,214.50 (1,214.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,538,105.32 (6,538,105.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,564,574.87 (11,564,574.87)
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 1,068,086.91 (1,068,086.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 178,737,755.92 (178,737,755.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,902.68 (70,902.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 483,245.38 (483,245.38)
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 3,775.65 (3,775.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,370.82 (204,370.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 126,262.19 (126,262.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,003.55 (69,003.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,748,874.66 (5,748,874.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,768.63 (2,768.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 801,541.06 (801,541.06)
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 52,507,493.27 (52,507,493.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 420,228.02 (420,228.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 105,998.69 (105,998.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,597.22 (7,597.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 241,640.16 (241,640.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,893.12 (6,893.12)
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 31,760.47 (31,760.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 327,640.59 (327,640.59)
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 2,681,032.28 (2,681,032.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 327,139.83 (327,139.83)
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 7,472,960.57 (7,472,960.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 809,669,572.73 (809,669,572.73)
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 7353 - Intangible Assets - Land Use Rights - Term - Capitalized0.00 489,166.10 (489,166.10)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 535,967.00 (535,967.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,640.47 (69,640.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 268,912.91 (268,912.91)
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 - Expensed0.00 589,143.57 (589,143.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 362,411.95 (362,411.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 369,956.67 (369,956.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,311,902.84 (1,311,902.84)
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 Equipment0.00 174,644.47 (174,644.47)
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 4,736.50 (4,736.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,110,236.81 (13,110,236.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 626,159.23 (626,159.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,417.92 (92,417.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,167,191.87 (2,167,191.87)
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 Charges0.00 307,473.33 (307,473.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 148,754.17 (148,754.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 78,642.19 (78,642.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,067,770.05 (2,067,770.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 173,630.46 (173,630.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,007,831.15 (18,007,831.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 102,943.15 (102,943.15)
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 Revenue0.00 436,712.83 (436,712.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 75,127.23 (75,127.23)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,953,626.19 (2,953,626.19)
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 16,731.20 (16,731.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 287,846,343.66 (287,846,343.66)
 Total1,276,018,300.221,619,878,713.77(343,860,413.55)