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Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,044,579.41 | 95,280,523.18 | (68,235,943.77) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,306,679.00 | 1,306,679.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 1,869,405.74 | 2,745,981.94 | (876,576.20) |
| |
0807 - Child Support Employee Deductions - Offset Account | 81,513.80 | 80,581.40 | 932.40 |
| |
0900 - Departmental Suspense | 26,571.67 | 0.00 | 26,571.67 |
| |
7207 - | 619,488.33 | 621,356.63 | (1,868.30) |
| |
7217 - | 3,393,280.51 | 4,622,580.20 | (1,229,299.69) |
| |
7633 - | 387,715.41 | 884,491.09 | (496,775.68) |
| |
7640 - | 503,880.43 | 1,544,679.07 | (1,040,798.64) |
| |
7641 - | 311,360.98 | 4,276,701.24 | (3,965,340.26) |
| |
7652 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1C Fund | 26,836,213.47 | 15,866,470.49 | 10,969,742.98 |
| |
7657 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1D Fund | 2,000,000.00 | 504,461.46 | 1,495,538.54 |
| Total | 64,380,688.75 | 127,734,505.70 | (63,353,816.95) |