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Activity for Agency 303 - Texas Facilities Commission
Fund 0570 - GR Account - Federal Surplus Property Service Charge
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 1,712,351.71 | 1,209,450.50 | 502,901.21 |
|
2024 | 3,784,191.39 | 5,504,394.16 | (1,720,202.77) |
|
2023 | 4,218,873.40 | 2,340,129.98 | 1,878,743.42 |
|
2022 | 4,114,866.04 | 2,489,315.33 | 1,625,550.71 |
|
2021 | 3,379,505.33 | 2,346,608.19 | 1,032,897.14 |
|
2020 | 2,328,878.68 | 2,460,983.24 | (132,104.56) |
|
2019 | 3,140,309.04 | 1,891,200.59 | 1,249,108.45 |
|
2018 | 3,868,772.83 | 1,889,112.96 | 1,979,659.87 |
|
2017 | 2,380,692.53 | 1,722,998.54 | 657,693.99 |
|
2016 | 2,203,682.85 | 1,658,227.98 | 545,454.87 |
|
2015 | 2,002,724.93 | 1,903,802.36 | 98,922.57 |
|
2014 | 1,869,405.74 | 2,745,981.94 | (876,576.20) |
|
2013 | 2,175,841.14 | 1,855,555.04 | 320,286.10 |
|
2012 | 2,327,807.38 | 1,848,938.60 | 478,868.78 |
|
2011 | 1,838,389.29 | 1,892,471.12 | (54,081.83) |
|
2010 | 2,138,908.92 | 1,691,420.17 | 447,488.75 |
|
2009 | 2,285,528.20 | 2,339,638.76 | (54,110.56) |
|
2008 | 2,686,156.46 | 1,721,086.56 | 965,069.90 |
|
2007 | 3,100,924.14 | 1,854,401.34 | 1,246,522.80 |
|
2006 | 1,698,411.54 | 1,580,434.19 | 117,977.35 |
|
2005 | 1,358,220.60 | 1,290,978.97 | 67,241.63 |
|
2004 | 1,744,776.14 | 1,663,196.50 | 81,579.64 |
|
2003 | 1,797,281.71 | 1,679,719.63 | 117,562.08 |
|
2002 | 1,810,739.42 | 1,998,848.37 | (188,108.95) |
|
2001 | 2,357,050.51 | 2,282,902.43 | 74,148.08 |
|
2000 | 2,693,192.70 | 2,937,186.64 | (243,993.94) |