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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 21,132,144.08 | 96,883,532.53 | (75,751,388.45) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,670,114.00 | 1,670,114.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,838,389.29 | 1,892,471.12 | (54,081.83) |
| |
0807 - Child Support Employee Deductions - Offset Account | 70,796.80 | 69,474.80 | 1,322.00 |
| |
0900 - Departmental Suspense | 1,066,084.25 | 0.00 | 1,066,084.25 |
| |
0901 - | (1,075.00) | 550.00 | (1,625.00) |
| |
0942 - | 214,401.26 | 214,401.26 | 0.00 |
| |
7207 - | 6,659,999.48 | 16,269,467.85 | (9,609,468.37) |
| |
7217 - | 12,927,170.78 | 151,110.00 | 12,776,060.78 |
| |
7623 - | 329,050.32 | 1,169,543.16 | (840,492.84) |
| |
7633 - | 22,876,207.37 | 22,442,517.33 | 433,690.04 |
| |
7640 - | 3,718,267.42 | 6,995,511.85 | (3,277,244.43) |
| |
7641 - | 5,700,000.00 | 5,799,789.39 | (99,789.39) |
| Total | 78,201,550.05 | 153,558,483.29 | (75,356,933.24) |