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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund1,263,550,500.85 1,004,212,242.26 259,338,258.59
Manual of Accounts All fiscal years 0036 - GR Account - Texas Department of Insurance Operating1,030,083.00 1,030,083.00 0.00
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund22,658,822.85 16,835,244.28 5,823,578.57
Manual of Accounts All fiscal years 0570 - GR Account - Federal Surplus Property Service Charge3,478,152.80 5,133,432.83 (1,655,280.03)
Manual of Accounts All fiscal years 0599 - Economic Stabilization Fund60,187.26 12,559,478.77 (12,499,291.51)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account79,535.46 79,063.12 472.34
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5,981.62 0.00 5,981.62
Manual of Accounts All fiscal years 0900 - Departmental Suspense32,547.98 0.00 32,547.98
Manual of Accounts All fiscal years 5166 - GR Account - Deferred Maintenance931,597,449.78 570,696,099.33 360,901,350.45
Manual of Accounts All fiscal years 7516 - T.P.F.A. Lease Revenue and Refunding (TFC Project) Tax-Exempt Project Fund0.00 19,118,733.32 (19,118,733.32)
Manual of Accounts All fiscal years 7800 - T.P.F.A. Revenue Commercial Paper Series 2016 A&B TFC Project Fund0.00 11,159,256.45 (11,159,256.45)
 Total2,222,493,261.601,640,823,633.36581,669,628.24