Reports and Resources

Administration
Active Lease Summary Report
Agency Expenditure Data - "Where the Money Goes"
Annual Financial Report for FY2024
Audit Reports
Herramienta de la lengua
HUB Strategic Plan Progress Report
Legislative Appropriations Request (LAR)
Public-Private Partnership Guidelines
Strategic Plan - Fiscal Years 2025 through 2029
Strategic Plan - Fiscal Years 2023 through 2027
Strategic Plan - Fiscal Years 2021 through 2025

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Finance
FY2024 Operating Budget
Prompt Payment and Payment Scheduling
Public Access to Major Contracts
Taxpayer and Vendor Account Information

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Facilities
2024 Master Facilities Plan Report
2022 Master Facilities Plan Report
2020 Master Facilities Plan Report
2020 Texas Capitol Complex Master Plan Update
2018 Texas Capitol Complex Master Plan Update (June 2018) (161mb Acrobat PDF)
          Appendix 1 2016 Texas Capitol Complex Master Plan (267mb Acrobat PDF)
          Appendix 2 Parking Utilization Update (6mb Acrobat PDF)
          Appendix 3 Traffic Impact Analysis (9mb Acrobat PDF)
          Appendix 4 Wayfinding Audit (47mb Acrobat PDF)
          Appendix 5 Thermal Utility Master Plan (1mb Acrobat PDF)
          Appendix 6 Phase 1-3 Proof of Concept Study (16mb Acrobat PDF)
          Appendix 7 Owner's Project Requirements (4mb Acrobat PDF)
          Appendix 8 Phase 1 Pre-Conceptual Design Report Drawings (27mb Acrobat PDF)
          Appendix 8 Phase 1 Pre-Conceptual Design Report (174mb Acrobat PDF)
Child Care Program Report FY2023- 2024
Combined Heat and Power Feasibility Study January 2011
Capitol Complex Project Website
Parking Program Report FY2021- 2022
Tenant Manual

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Utilities
https://comptroller.texas.gov/programs/seco/reporting/umr/umr.php?AgencyName=Texas%20Facilities%20Commission&AgencySubmit=GO
SECO Utility Management Report
State Agencies and Higher Education Energy and Water Reporting
Energy Conservation Plan 4th Quarter FY2014¹
Utility Services, Report on Long-Range Plan for

¹ This report outlines the ongoing Energy Conservation Initiatives and Plans by Texas Facilities Commission in accordance with Tex. Gov. Exec. Order RP49 (Oct. 27, 2005) and Texas Gov't Code 2166.409 (Date Enacted: 05/23/13, Date of Last Amend: 05/23/13), satisfying the requirements for both.