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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,626,364.60 | 95,661,501.91 | (81,035,137.31) |
| |
0007 - | 159,530.20 | 159,530.20 | 0.00 |
| |
0036 - GR Account - Texas Department of Insurance Operating | 3,015,741.00 | 4,045,824.00 | (1,030,083.00) |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,797,281.71 | 1,679,719.63 | 117,562.08 |
| |
0702 - | 0.00 | 23,521.15 | (23,521.15) |
| |
0703 - | 0.00 | 737,115.27 | (737,115.27) |
| |
0726 - | 0.00 | 104,564.75 | (104,564.75) |
| |
0774 - | 0.00 | 67,574.60 | (67,574.60) |
| |
0785 - | 0.00 | 56,353.31 | (56,353.31) |
| |
0793 - | 25,947.49 | 25,947.49 | 0.00 |
| |
0900 - Departmental Suspense | (1,211,962.52) | 0.00 | (1,211,962.52) |
| |
0901 - | 11,790.00 | 11,650.00 | 140.00 |
| |
0942 - | 223,042.74 | 223,042.74 | 0.00 |
| |
7500 - | 1,069,347.91 | 915,560.71 | 153,787.20 |
| |
7502 - | 1,596,090.42 | 3,473,528.99 | (1,877,438.57) |
| |
7504 - | 1,772,913.21 | 4,714,843.13 | (2,941,929.92) |
| |
7509 - | 1,660,000.00 | 3,668,716.49 | (2,008,716.49) |
| |
7611 - | 16,777,944.14 | 10,058,608.87 | 6,719,335.27 |
| |
7614 - | 1,820,000.00 | 0.00 | 1,820,000.00 |
| Total | 43,344,030.90 | 125,627,603.24 | (82,283,572.34) |