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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2027
September 1, 2026 - October 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 -- State95,819.61 0.00 95,819.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education514.65 0.00 514.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records67.50 0.00 67.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions669,651.01 0.00 669,651.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income802,440.85 0.00 802,440.85
Manual of Accounts All fiscal years 3747 - Rental -- Other114,593.82 0.00 114,593.82
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee351,926.84 0.00 351,926.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales362,900.86 0.00 362,900.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,061,755.28 0.00 9,061,755.28
Manual of Accounts All fiscal years 3769 - Forfeitures34,572.10 0.00 34,572.10
Manual of Accounts All fiscal years 3787 - Receipt of Loan from Other State Agency343,918.85 0.00 343,918.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,900.88 0.00 72,900.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party239,794.13 0.00 239,794.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,255.36 0.00 7,255.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,261,801.73 0.00 2,261,801.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,133,091.00 0.00 51,133,091.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,160.64 0.00 8,160.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,387.57) 0.00 (7,387.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(17,056,461.98) 0.00 (17,056,461.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,693.50 (34,693.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,436,846.91 (6,436,846.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,730.37 (32,730.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,921.52 (34,921.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,655.36 (66,655.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,319.00 (157,319.00)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,201.74 (47,201.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 608,794.33 (608,794.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,379.89 (19,379.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,523.88 (32,523.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 706,413.19 (706,413.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,139.79 (59,139.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 506,553.80 (506,553.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,557.87 (6,557.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,684.61 (1,684.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 760.05 (760.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,043.75 (9,043.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,048.12 (1,048.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.26 (16.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 387.39 (387.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 859.68 (859.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 450.46 (450.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 242.47 (242.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,820.00 (18,820.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,913.16 (61,913.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,491.46 (5,491.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,400.00 (61,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 298,206.00 (298,206.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,001.00 (10,001.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,257,345.45 (1,257,345.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (645,446.53) 645,446.53
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 965,351.84 (965,351.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,777,082.84 (9,777,082.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,549.16 (1,549.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,669.02 (76,669.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,266.09 (1,266.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,281.00 (28,281.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180,726.25 (180,726.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,376.87 (10,376.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,905,904.45 (1,905,904.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 719.00 (719.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,614.58 (45,614.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180,279.88 (180,279.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,972,554.61 (1,972,554.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,827.64 (141,827.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,306.44 (24,306.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,725.44 (2,725.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,086.16 (45,086.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,000.76 (1,000.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,113.13 (5,113.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 82,106.84 (82,106.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 495,659.53 (495,659.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,067.76 (7,067.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,574.14 (9,574.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,899,710.91 (5,899,710.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 144,134,182.46 (144,134,182.46)
Manual of Accounts All fiscal years 7353 - Intangible Assets - Land Use Rights - Term - Capitalized0.00 916,271.11 (916,271.11)
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 3,924.17 (3,924.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,993.73 (60,993.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,675.16 (29,675.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 505,041.05 (505,041.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 648,602.72 (648,602.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 427,480.43 (427,480.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 596,259.32 (596,259.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,064.58 (20,064.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,411,029.43 (2,411,029.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,368.16 (76,368.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,113.57 (16,113.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 526,369.03 (526,369.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,564.99 (3,564.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,106.40 (13,106.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120,300.72 (120,300.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,983.77 (28,983.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,878.21 (23,878.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 366,936.76 (366,936.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,600.43 (11,600.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,266,116.68 (5,266,116.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,331.57 (20,331.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,047.77 (78,047.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 89,143,661.00 (89,143,661.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,160.64 (8,160.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,529.68 (2,529.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (17,056,461.98) 17,056,461.98
 Total48,506,315.56259,571,978.70(211,065,663.14)