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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,515,704.28 | 108,531,415.19 | (82,015,710.91) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 2,061,902.00 | 2,061,902.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,138,908.92 | 1,691,420.17 | 447,488.75 |
| |
0645 - | 38,960.94 | 38,960.94 | 0.00 |
| |
0689 - | 689.95 | 689.95 | 0.00 |
| |
0788 - | 416,126.28 | 416,126.28 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 63,162.00 | 62,230.00 | 932.00 |
| |
0900 - Departmental Suspense | (137,842.24) | 0.00 | (137,842.24) |
| |
0901 - | 2,250.00 | 2,300.00 | (50.00) |
| |
0942 - | 301,965.03 | 301,965.03 | 0.00 |
| |
7207 - | 13,203,318.79 | 22,419,512.61 | (9,216,193.82) |
| |
7323 - | 13,924.27 | 13,924.27 | 0.00 |
| |
7512 - | 0.00 | 46,987.45 | (46,987.45) |
| |
7623 - | 251,058.47 | 3,748,822.31 | (3,497,763.84) |
| |
7633 - | 47,092,999.58 | 42,493,887.17 | 4,599,112.41 |
| |
7640 - | 10,100,000.00 | 539,488.85 | 9,560,511.15 |
| |
7641 - | 5,700,000.00 | 0.00 | 5,700,000.00 |
| Total | 107,763,128.27 | 182,369,632.22 | (74,606,503.95) |