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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 98,965,783.95 | 196,178,529.78 | (97,212,745.83) |
| |
0007 - | 478,590.60 | 478,590.60 | 0.00 |
| |
0036 - GR Account - Texas Department of Insurance Operating | 2,973,998.00 | 4,004,081.00 | (1,030,083.00) |
| |
0564 - | 0.00 | 250.00 | (250.00) |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,357,050.51 | 2,282,902.43 | 74,148.08 |
| |
0631 - | 174,197.04 | 174,197.04 | 0.00 |
| |
0703 - | 200,000.00 | 239,713.12 | (39,713.12) |
| |
0726 - | 115,123.52 | 683,794.77 | (568,671.25) |
| |
0774 - | 49,623.93 | 63,899.97 | (14,276.04) |
| |
0785 - | 189,100.76 | 337,666.91 | (148,566.15) |
| |
0790 - | 1,866,341.42 | 1,840,224.25 | 26,117.17 |
| |
0900 - Departmental Suspense | (824,101.19) | 0.00 | (824,101.19) |
| |
0901 - | 13,495.00 | 13,750.00 | (255.00) |
| |
0942 - | 337,822.55 | 337,822.55 | 0.00 |
| |
5005 - GR Account - Oil Overcharge | 0.00 | 3,000,000.00 | (3,000,000.00) |
| |
7500 - | 8,284,451.38 | 10,632,176.58 | (2,347,725.20) |
| |
7502 - | 7,068,268.50 | 9,770,752.85 | (2,702,484.35) |
| |
7504 - | 19,000,000.00 | 15,493,664.15 | 3,506,335.85 |
| |
7509 - | 11,850,000.00 | 12,637,345.94 | (787,345.94) |
| Total | 153,099,745.97 | 258,169,361.94 | (105,069,615.97) |