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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,822,338.36 | 104,641,410.44 | (80,819,072.08) |
| |
0007 - | 58,523.53 | 130,293.29 | (71,769.76) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 4,003,493.00 | 4,003,493.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,358,220.60 | 1,290,978.97 | 67,241.63 |
| |
0900 - Departmental Suspense | 3,389,053.72 | 0.00 | 3,389,053.72 |
| |
0901 - | 7,250.00 | 7,050.00 | 200.00 |
| |
0942 - | 161,085.58 | 146,436.33 | 14,649.25 |
| |
7500 - | 0.00 | 552,063.87 | (552,063.87) |
| |
7502 - | 4,530.00 | 34,200.10 | (29,670.10) |
| |
7504 - | 0.00 | 76,217.80 | (76,217.80) |
| |
7509 - | 0.00 | 19,580.00 | (19,580.00) |
| |
7611 - | 0.00 | 1,092,563.39 | (1,092,563.39) |
| |
7614 - | 4,972,634.91 | 3,393,032.08 | 1,579,602.83 |
| Total | 37,777,129.70 | 115,387,319.27 | (77,610,189.57) |