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Activity for Agency 303 - Texas Facilities Commission
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 1,114,414,599.35 | 839,303,080.06 | 275,111,519.29 |
|
2023 | 477,463,276.09 | 605,018,730.70 | (127,555,454.61) |
|
2022 | 445,340,283.43 | 617,303,689.26 | (171,963,405.83) |
|
2021 | 505,238,959.78 | 524,058,607.15 | (18,819,647.37) |
|
2020 | 468,146,154.78 | 476,400,399.63 | (8,254,244.85) |
|
2019 | 213,086,886.13 | 335,777,693.72 | (122,690,807.59) |
|
2018 | 357,360,153.65 | 336,490,466.64 | 20,869,687.01 |
|
2017 | 205,444,169.14 | 268,267,530.11 | (62,823,360.97) |
|
2016 | 278,803,610.70 | 142,417,800.99 | 136,385,809.71 |
|
2015 | 68,048,368.93 | 137,677,326.01 | (69,628,957.08) |
|
2014 | 64,380,688.75 | 127,734,505.70 | (63,353,816.95) |
|
2013 | 53,344,653.80 | 126,860,780.99 | (73,516,127.19) |
|
2012 | 56,597,188.38 | 127,021,671.90 | (70,424,483.52) |
|
2011 | 78,201,550.05 | 153,558,483.29 | (75,356,933.24) |
|
2010 | 107,763,128.27 | 182,369,632.22 | (74,606,503.95) |
|
2009 | 69,004,889.85 | 179,108,226.82 | (110,103,336.97) |
|
2008 | 132,708,825.14 | 140,215,235.61 | (7,506,410.47) |
|
2007 | 39,576,413.04 | 126,334,626.80 | (86,758,213.76) |
|
2006 | 86,049,210.75 | 162,840,546.27 | (76,791,335.52) |
|
2005 | 37,777,129.70 | 115,387,319.27 | (77,610,189.57) |
|
2004 | 46,149,123.08 | 116,785,776.52 | (70,636,653.44) |
|
2003 | 43,344,030.90 | 125,627,603.24 | (82,283,572.34) |
|
2002 | 53,584,728.13 | 151,627,884.94 | (98,043,156.81) |
|
2001 | 153,099,745.97 | 258,169,361.94 | (105,069,615.97) |
|
2000 | 207,044,625.56 | 357,016,982.57 | (149,972,357.01) |