| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 303 - Texas Facilities Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,626,646.81 | 75,731,786.75 | (44,105,139.94) |
| |
0036 - GR Account - Texas Department of Insurance Operating | 1,030,083.00 | 1,030,083.00 | 0.00 |
| |
0570 - GR Account - Federal Surplus Property Service Charge | 3,140,309.04 | 1,891,200.59 | 1,249,108.45 |
| |
0599 - Economic Stabilization Fund | 44,788,458.39 | 68,247,443.26 | (23,458,984.87) |
| |
0807 - Child Support Employee Deductions - Offset Account | 78,751.23 | 80,478.77 | (1,727.54) |
| |
0900 - Departmental Suspense | 37.49 | 0.00 | 37.49 |
| |
5166 - GR Account - Deferred Maintenance | 20,694,174.55 | 74,674,150.87 | (53,979,976.32) |
| |
7207 - | 58,882.59 | 58,882.59 | 0.00 |
| |
7217 - | 51,926.39 | 135,025.39 | (83,099.00) |
| |
7640 - | 17,772.74 | 17,772.74 | 0.00 |
| |
7652 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1C Fund | 936,648.88 | 1,697,193.28 | (760,544.40) |
| |
7657 - T.P.F.A. G.O. Commercial Paper Series 2008 TFC Project 1D Fund | 2,568,421.28 | 3,086,233.78 | (517,812.50) |
| |
7800 - T.P.F.A. Revenue Commercial Paper Series 2016 A&B TFC Project Fund | 108,094,773.74 | 109,127,442.70 | (1,032,668.96) |
| Total | 213,086,886.13 | 335,777,693.72 | (122,690,807.59) |