Activity for Agency 303 - Texas Facilities Commission
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
Download to Excel
All fiscal years 2025597,874,918.04 603,289,387.06 (5,414,469.02)
All fiscal years 20242,150,244,880.04 1,731,445,767.03 418,799,113.01
All fiscal years 2023477,463,276.09 605,018,730.70 (127,555,454.61)
All fiscal years 2022445,340,283.43 617,303,689.26 (171,963,405.83)
All fiscal years 2021505,238,959.78 524,058,607.15 (18,819,647.37)
All fiscal years 2020468,146,154.78 476,400,399.63 (8,254,244.85)
All fiscal years 2019213,086,886.13 335,777,693.72 (122,690,807.59)
All fiscal years 2018357,360,153.65 336,490,466.64 20,869,687.01
All fiscal years 2017205,444,169.14 268,267,530.11 (62,823,360.97)
All fiscal years 2016278,803,610.70 142,417,800.99 136,385,809.71
All fiscal years 201568,048,368.93 137,677,326.01 (69,628,957.08)
All fiscal years 201464,380,688.75 127,734,505.70 (63,353,816.95)
All fiscal years 201353,344,653.80 126,860,780.99 (73,516,127.19)
All fiscal years 201256,597,188.38 127,021,671.90 (70,424,483.52)
All fiscal years 201178,201,550.05 153,558,483.29 (75,356,933.24)
All fiscal years 2010107,763,128.27 182,369,632.22 (74,606,503.95)
All fiscal years 200969,004,889.85 179,108,226.82 (110,103,336.97)
All fiscal years 2008132,708,825.14 140,215,235.61 (7,506,410.47)
All fiscal years 200739,576,413.04 126,334,626.80 (86,758,213.76)
All fiscal years 200686,049,210.75 162,840,546.27 (76,791,335.52)
All fiscal years 200537,777,129.70 115,387,319.27 (77,610,189.57)
All fiscal years 200446,149,123.08 116,785,776.52 (70,636,653.44)
All fiscal years 200343,344,030.90 125,627,603.24 (82,283,572.34)
All fiscal years 200253,584,728.13 151,627,884.94 (98,043,156.81)
All fiscal years 2001153,099,745.97 258,169,361.94 (105,069,615.97)
All fiscal years 2000207,044,625.56 357,016,982.57 (149,972,357.01)