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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 37,545,288.00 | 116,495,962.92 | (78,950,674.92) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 3,930,442.00 | 3,930,442.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,285,528.20 | 2,339,638.76 | (54,110.56) |
| |
0645 - | 1,473.15 | 39,017.06 | (37,543.91) |
| |
0788 - | 93,461.78 | 93,461.78 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,158.80 | 532.80 | 4,626.00 |
| |
0900 - Departmental Suspense | 188,817.30 | 0.00 | 188,817.30 |
| |
0901 - | 4,900.00 | 5,150.00 | (250.00) |
| |
0942 - | 250,990.90 | 250,990.90 | 0.00 |
| |
7207 - | 21,991,682.64 | 41,670,293.69 | (19,678,611.05) |
| |
7341 - | 207,990.79 | 207,990.79 | 0.00 |
| |
7512 - | 764,242.16 | 1,303,957.74 | (539,715.58) |
| |
7623 - | 1,734,914.13 | 12,770,788.38 | (11,035,874.25) |
| Total | 69,004,889.85 | 179,108,226.82 | (110,103,336.97) |