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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,150,346.38 | 89,845,828.47 | (62,695,482.09) |
| |
0007 - | 159,530.20 | 240,936.21 | (81,406.01) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 4,005,008.00 | 4,005,008.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,744,776.14 | 1,663,196.50 | 81,579.64 |
| |
0702 - | 312,493.96 | 312,493.96 | 0.00 |
| |
0703 - | 1,391,826.52 | 1,391,826.52 | 0.00 |
| |
0900 - Departmental Suspense | (433,714.65) | 0.00 | (433,714.65) |
| |
0901 - | 9,937.50 | 10,300.00 | (362.50) |
| |
0942 - | 187,495.96 | 202,145.21 | (14,649.25) |
| |
7500 - | 2,536,898.82 | 3,144,635.67 | (607,736.85) |
| |
7502 - | 1,974,002.66 | 2,865,529.87 | (891,527.21) |
| |
7504 - | 5,748.74 | 1,019,412.23 | (1,013,663.49) |
| |
7509 - | 4,530,744.92 | 4,710,530.77 | (179,785.85) |
| |
7611 - | 74,027.93 | 5,123,448.60 | (5,049,420.67) |
| |
7614 - | 2,500,000.00 | 2,250,484.51 | 249,515.49 |
| Total | 46,149,123.08 | 116,785,776.52 | (70,636,653.44) |