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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,521,886.93 | 87,405,608.29 | (61,883,721.36) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,285,489.00 | 1,285,489.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 2,175,841.14 | 1,855,555.04 | 320,286.10 |
| |
0807 - Child Support Employee Deductions - Offset Account | 76,371.29 | 76,516.29 | (145.00) |
| |
0900 - Departmental Suspense | 75,695.28 | 0.00 | 75,695.28 |
| |
7207 - | 1,165,752.98 | 1,626,947.68 | (461,194.70) |
| |
7217 - | 10,202,759.45 | 13,193,807.54 | (2,991,048.09) |
| |
7623 - | 0.00 | 7,928.00 | (7,928.00) |
| |
7633 - | 1,203,712.31 | 1,836,940.68 | (633,228.37) |
| |
7640 - | 1,802,437.65 | 3,636,365.88 | (1,833,928.23) |
| |
7641 - | 0.00 | 433,318.78 | (433,318.78) |
| |
7652 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1C Fund | 9,834,707.77 | 15,502,303.81 | (5,667,596.04) |
| Total | 53,344,653.80 | 126,860,780.99 | (73,516,127.19) |