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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,062,383.39 | 93,441,440.76 | (71,379,057.37) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,533,680.00 | 1,533,680.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,327,807.38 | 1,848,938.60 | 478,868.78 |
| |
0807 - Child Support Employee Deductions - Offset Account | 79,066.54 | 80,538.54 | (1,472.00) |
| |
0900 - Departmental Suspense | (799,084.47) | 0.00 | (799,084.47) |
| |
7207 - | 16,742.32 | 3,243,385.03 | (3,226,642.71) |
| |
7217 - | 11,964,957.93 | 12,550,299.49 | (585,341.56) |
| |
7623 - | 52,000.00 | 82,838.56 | (30,838.56) |
| |
7633 - | 4,639.43 | 3,778,199.36 | (3,773,559.93) |
| |
7640 - | 1,350,687.91 | 4,577,375.14 | (3,226,687.23) |
| |
7641 - | 5,004,307.95 | 5,278,684.90 | (274,376.95) |
| |
7652 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1C Fund | 13,000,000.00 | 606,291.52 | 12,393,708.48 |
| Total | 56,597,188.38 | 127,021,671.90 | (70,424,483.52) |