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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State29,186.48 0.00 29,186.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education161.00 0.00 161.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,474.99 0.00 24,474.99
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 Contributions8,092,418.69 0.00 8,092,418.69
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income259,064.73 0.00 259,064.73
Manual of Accounts All fiscal years 3747 - Rental -- Other32,971.62 0.00 32,971.62
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee82,857.08 0.00 82,857.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales72,399.27 0.00 72,399.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,551,965.41 0.00 46,551,965.41
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 Suspense452,818.51 0.00 452,818.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,525.93 0.00 55,525.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,430,945.89 0.00 1,430,945.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,133,091.00 0.00 1,133,091.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,306.96 0.00 6,306.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,346.75 (17,346.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,797,647.87 (2,797,647.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,987.29 (12,987.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,963.74 (4,963.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,500.00 (69,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,457.42 (17,457.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,220.00 (33,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,823.10 (1,823.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,773.94 (23,773.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 264,236.88 (264,236.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,274.05 (9,274.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,165.17 (14,165.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 287,777.93 (287,777.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,226.11 (26,226.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,116.62 (222,116.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 438.76 (438.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,622.77 (1,622.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,688.21 (1,688.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,090.47 (4,090.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 220.47 (220.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 250.75 (250.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,132.69 (3,132.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 363.74 (363.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,257.80 (1,257.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 46.60 (46.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,404.24 (1,404.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,170.88 (15,170.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,628.75 (19,628.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,589.12 (11,589.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 297.50 (297.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 533,934.20 (533,934.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,177,592.80 (2,177,592.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 234,314.18 (234,314.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,245,525.00 (9,245,525.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,366.80 (19,366.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,257.62 (29,257.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,872.60 (34,872.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,905.40 (54,905.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,000.42 (8,000.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 473,377.23 (473,377.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 201.50 (201.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,241.12 (53,241.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 757,606.41 (757,606.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,600.08 (16,600.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,864.73 (8,864.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,299.85 (30,299.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,144.54 (1,144.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,191.65 (3,191.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,862.87 (48,862.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,394.88 (1,394.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 96,109.32 (96,109.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,791.44 (12,791.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 584.62 (584.62)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 119,963,328.47 (119,963,328.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,086.95 (4,086.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 890.91 (890.91)
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 - Capitalized0.00 147,974.40 (147,974.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,919.28 (20,919.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 104,396.77 (104,396.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,875.44 (51,875.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,492.42 (78,492.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,207.35 (21,207.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 249,229.75 (249,229.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,172,169.40 (1,172,169.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,950.86 (31,950.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,462.56 (6,462.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 251,163.03 (251,163.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,676.04 (29,676.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,176.42 (17,176.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 157,948.91 (157,948.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49,782.75 (49,782.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 675,503.54 (675,503.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,306.96 (6,306.96)
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 21,870.84 (21,870.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,766.72 (10,766.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 82,902,981.00 (82,902,981.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,306.96 (6,306.96)
 Total58,569,108.74223,832,783.67(165,263,674.93)