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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 43,147,861.47 | 101,686,788.46 | (58,538,926.99) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 3,981,576.00 | 3,981,576.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,686,156.46 | 1,721,086.56 | 965,069.90 |
| |
0645 - | 500,000.00 | 462,456.09 | 37,543.91 |
| |
0900 - Departmental Suspense | 171,597.98 | 0.00 | 171,597.98 |
| |
0901 - | 5,375.00 | 5,450.00 | (75.00) |
| |
0942 - | 221,588.17 | 221,588.17 | 0.00 |
| |
7207 - | 46,761,200.00 | 4,068,522.97 | 42,692,677.03 |
| |
7502 - | 6,023.59 | 6,948.59 | (925.00) |
| |
7512 - | 469,825.33 | 4,532,476.77 | (4,062,651.44) |
| |
7611 - | 135,517.95 | 135,517.95 | 0.00 |
| |
7614 - | 186,101.33 | 236,734.95 | (50,633.62) |
| |
7623 - | 34,436,001.86 | 23,156,089.10 | 11,279,912.76 |
| Total | 132,708,825.14 | 140,215,235.61 | (7,506,410.47) |