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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 42,647,535.59 | 122,638,647.91 | (79,991,112.32) |
| |
0007 - | 0.00 | 6,354.43 | (6,354.43) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 4,332,629.00 | 4,332,629.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,698,411.54 | 1,580,434.19 | 117,977.35 |
| |
0645 - | 133,267.12 | 133,267.12 | 0.00 |
| |
0900 - Departmental Suspense | (3,325,646.72) | 0.00 | (3,325,646.72) |
| |
0901 - | 6,075.00 | 6,250.00 | (175.00) |
| |
0942 - | 215,190.77 | 215,190.77 | 0.00 |
| |
7500 - | 0.00 | 11,629.67 | (11,629.67) |
| |
7502 - | 0.00 | 30,936.44 | (30,936.44) |
| |
7504 - | 296,170.78 | 632,941.14 | (336,770.36) |
| |
7509 - | 0.00 | 10,047.09 | (10,047.09) |
| |
7512 - | 33,412,513.45 | 27,045,534.19 | 6,366,979.26 |
| |
7611 - | 0.00 | 537,954.07 | (537,954.07) |
| |
7614 - | 1,633,064.22 | 4,559,352.67 | (2,926,288.45) |
| |
7623 - | 5,000,000.00 | 1,099,377.58 | 3,900,622.42 |
| Total | 86,049,210.75 | 162,840,546.27 | (76,791,335.52) |