new mall buildings

Reports and Resources

capitol mall utility truss Administration
5% Reduction Report
Active Lease Summary Report
Agency Expenditure Data - "Where the Money Goes"
Annual Financial Report 2022
Audit Reports
Compact With Texans
Customer Service
  - Customer Service Report 2016
Herramienta de la lengua
HUB Strategic Plan Progress Report Fiscal Year 2012
Legislative Appropriations Request (LAR)
Public-Private Partnership Guidelines
Strategic Plan - Fiscal Years 2021 through 2025
Finance
FY22 Operating Budget
Nonfinancial Data FY15
Prompt Payment and Payment Scheduling
Public Access to Major Contracts
Reporting Requirements Review 2011 - Sunset
Reporting Requirements Review 2012 - HB 1781
Small Contractor Participation Assistance Program - 2014 Annual Report
Staff Compensation (Texas Government Code Section 659.026b)
Taxpayer and Vendor Account Information
Facilities
2020 Master Facilities Plan Report
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)
Capitol Complex Child Care
Child Care Report for 2016
Combined Heat and Power Feasibility Study January 2011
Capitol Complex Project Website
Parking Program Report FY2017-2018
Parking Usage Study 2010
Tenant Manual

Utilities
Electricity, Water, and Natural Gas Consumption Report 09/20/17 to 08/20/20
Electricity, Water, and Natural Gas Consumption Report 09/20/14 to 08/20/17
Electricity, Water, and Natural Gas Consumption Report FY18 Q1 Q2 and Q3
Electricity, Water, and Natural Gas Consumption Report (Historical 9/2014 - 8/2017)
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.