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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 697,785,299.10 | 1,026,716,626.32 | (328,931,327.22) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,133,091.00 | 1,133,091.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 3,336,022.41 | 2,741,138.56 | 594,883.85 |
| |
0599 - Economic Stabilization Fund | 10,275,133.93 | 21,410,421.20 | (11,135,287.27) |
| |
0807 - Child Support Employee Deductions - Offset Account | 111,103.79 | 109,250.11 | 1,853.68 |
| |
5166 - GR Account - Deferred Maintenance | 389,889,607.11 | 408,946,080.66 | (19,056,473.55) |
| |
7516 - T.P.F.A. Lease Revenue and Refunding (TFC Project) Tax-Exempt Project Fund | 170,667,697.91 | 143,843,789.69 | 26,823,908.22 |
| |
7800 - T.P.F.A. Revenue Commercial Paper Series 2016 A&B TFC Project Fund | 2,820,344.97 | 14,978,316.23 | (12,157,971.26) |
| Total | 1,276,018,300.22 | 1,619,878,713.77 | (343,860,413.55) |