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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 19,727,509.26 | 105,363,534.38 | (85,636,025.12) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 4,573,712.00 | 4,573,712.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 3,100,924.14 | 1,854,401.34 | 1,246,522.80 |
| |
0900 - Departmental Suspense | (141,092.76) | 0.00 | (141,092.76) |
| |
0901 - | 5,400.00 | 5,450.00 | (50.00) |
| |
0942 - | 238,437.71 | 238,437.71 | 0.00 |
| |
7502 - | 0.00 | 30,712.81 | (30,712.81) |
| |
7512 - | 5,833,877.29 | 7,551,502.08 | (1,717,624.79) |
| |
7611 - | 0.00 | 39,397.14 | (39,397.14) |
| |
7614 - | 255,455.24 | 927,651.49 | (672,196.25) |
| |
7623 - | 5,982,190.16 | 5,749,827.85 | 232,362.31 |
| Total | 39,576,413.04 | 126,334,626.80 | (86,758,213.76) |