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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,795,333.47 | 115,676,948.71 | (97,881,615.24) |
| |
0007 - | 159,530.20 | 159,530.20 | 0.00 |
| |
0036 - GR Account - Texas Department of Insurance Operating | 3,034,570.00 | 4,064,653.00 | (1,030,083.00) |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,810,739.42 | 1,998,848.37 | (188,108.95) |
| |
0702 - | 47,042.30 | 47,042.30 | 0.00 |
| |
0703 - | 928,351.74 | 580,959.82 | 347,391.92 |
| |
0726 - | 167,859.10 | 172,605.31 | (4,746.21) |
| |
0774 - | 115,757.38 | 117,860.38 | (2,103.00) |
| |
0785 - | 112,162.41 | 135,424.12 | (23,261.71) |
| |
0790 - | 0.00 | 26,117.17 | (26,117.17) |
| |
0900 - Departmental Suspense | 1,720,113.88 | 0.00 | 1,720,113.88 |
| |
0901 - | 10,985.00 | 11,250.00 | (265.00) |
| |
0942 - | 301,824.47 | 301,824.47 | 0.00 |
| |
7300 - | 3,910.66 | 3,910.66 | 0.00 |
| |
7323 - | 483,834.05 | 483,834.05 | 0.00 |
| |
7500 - | 1,406,730.65 | 2,856,531.12 | (1,449,800.47) |
| |
7502 - | 5,539,518.87 | 4,734,546.52 | 804,972.35 |
| |
7504 - | 9,789,153.81 | 11,048,900.81 | (1,259,747.00) |
| |
7509 - | 10,157,310.72 | 9,207,097.93 | 950,212.79 |
| Total | 53,584,728.13 | 151,627,884.94 | (98,043,156.81) |