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Activity by Object
Agency 303 - Texas Facilities Commission
Fiscal Year 2027
September 1, 2026 - September 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 -- State23,082.97 0.00 23,082.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education102.24 0.00 102.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions624,151.01 0.00 624,151.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income177,260.07 0.00 177,260.07
Manual of Accounts All fiscal years 3747 - Rental -- Other15,022.43 0.00 15,022.43
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee142,773.75 0.00 142,773.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales137,532.55 0.00 137,532.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,557,108.14 0.00 2,557,108.14
Manual of Accounts All fiscal years 3769 - Forfeitures27,657.68 0.00 27,657.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense219,535.78 0.00 219,535.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party111,054.52 0.00 111,054.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,138,951.73 0.00 1,138,951.73
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In(3,912,194.78) 0.00 (3,912,194.78)
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 3,218,635.95 (3,218,635.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,356.42 (16,356.42)
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 21,408.46 (21,408.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,860.00 (33,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,054.53 (39,054.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,066.57 (24,066.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 302,960.40 (302,960.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,439.27 (10,439.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,262.14 (16,262.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 339,600.42 (339,600.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,581.96 (29,581.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 251,217.68 (251,217.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116.42 (116.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,312.59 (1,312.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 704.79 (704.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,515.85 (6,515.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102.96 (102.96)
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 Expenses0.00 362.09 (362.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 451.70 (451.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 364.93 (364.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (257.53) 257.53
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 Conferences0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,991.92 (59,991.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,706.47 (2,706.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,920.00 (29,920.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,746.00 (4,746.00)
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 1,118,365.80 (1,118,365.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 340,170.94 (340,170.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,589.62 (58,589.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,426,770.77 (4,426,770.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 66,423.02 (66,423.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,099.05 (1,099.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,467.82 (18,467.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,504.00 (14,504.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,565.44 (7,565.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,142,702.70 (1,142,702.70)
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 16,867.19 (16,867.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,078.31 (95,078.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 688,981.70 (688,981.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,829.20 (26,829.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 560.28 (560.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,725.44 (2,725.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 963.36 (963.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,862.90 (2,862.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,697.00 (73,697.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,446.60 (289,446.60)
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 1,082.00 (1,082.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,692,580.88 (2,692,580.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 39,578,356.99 (39,578,356.99)
Manual of Accounts All fiscal years 7353 - Intangible Assets - Land Use Rights - Term - Capitalized0.00 645,079.61 (645,079.61)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 (435,509.76) 435,509.76
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 21,405.53 (21,405.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 344,266.24 (344,266.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 261,279.53 (261,279.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 272,745.47 (272,745.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,250.12 (310,250.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,485.10 (7,485.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 902,862.21 (902,862.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,704.67 (36,704.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,542.67 (8,542.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 269,797.21 (269,797.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,091.43 (1,091.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,035.33 (67,035.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,786.53 (12,786.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,233.75 (7,233.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,038.36 (143,038.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,470.79 (6,470.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,681.61 (147,681.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,454.98 (10,454.98)
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 7980 - Operating Account Transfers Out0.00 8,160.64 (8,160.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (3,912,194.78) 3,912,194.78
 Total52,403,289.7354,349,430.11(1,946,140.38)