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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 94,349,700.39 | 165,328,599.64 | (70,978,899.25) |
| |
0007 - | 11,922.53 | 11,922.53 | 0.00 |
| |
0036 - GR Account - Texas Department of Insurance Operating | 2,986,211.00 | 4,016,294.00 | (1,030,083.00) |
| |
0564 - | 675.00 | 1,350.00 | (675.00) |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,693,192.70 | 2,937,186.64 | (243,993.94) |
| |
0631 - | 7,914,923.02 | 8,578,397.24 | (663,474.22) |
| |
0702 - | 23,521.15 | 23,521.15 | 0.00 |
| |
0703 - | 548,342.62 | 667,248.77 | (118,906.15) |
| |
0726 - | 1,850,260.97 | 2,524,008.38 | (673,747.41) |
| |
0774 - | 2,897,004.89 | 3,075,806.36 | (178,801.47) |
| |
0785 - | 10,158,476.05 | 10,567,275.55 | (408,799.50) |
| |
0900 - Departmental Suspense | 65,290.80 | 0.00 | 65,290.80 |
| |
0901 - | 19,272.50 | 17,900.00 | 1,372.50 |
| |
0942 - | 268,508.97 | 247,689.68 | 20,819.29 |
| |
5005 - GR Account - Oil Overcharge | 6,898,032.39 | 87,904,518.49 | (81,006,486.10) |
| |
7500 - | 40,418,159.29 | 37,628,506.52 | 2,789,652.77 |
| |
7502 - | 25,342,066.70 | 24,633,669.22 | 708,397.48 |
| |
7504 - | 7,599,064.59 | 7,908,350.98 | (309,286.39) |
| |
7509 - | 3,000,000.00 | 944,737.42 | 2,055,262.58 |
| Total | 207,044,625.56 | 357,016,982.57 | (149,972,357.01) |