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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 69,729.20 | 12,969,292.03 | (12,899,562.83) |
| |
0845 - | 265,541.28 | 246,473.92 | 19,067.36 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 8,205,044.96 | 7,995,132.69 | 209,912.27 |
| |
0854 - | 9,581,629.12 | 617,695.91 | 8,963,933.21 |
| |
0879 - Capitol Local Trust Fund | 2,219,048.39 | 2,295,764.30 | (76,715.91) |
| |
0900 - Departmental Suspense | 601,740.68 | 602,967.89 | (1,227.21) |
| |
0901 - | 200.00 | 200.00 | 0.00 |
| |
0942 - | 44,779.62 | 44,779.62 | 0.00 |
| |
7501 - | 44,507.44 | 44,507.44 | 0.00 |
| |
7507 - | 61,588.57 | 61,588.57 | 0.00 |
| |
7510 - | 3,049,527.21 | 7,469,866.10 | (4,420,338.89) |
| Total | 24,143,336.47 | 32,348,268.47 | (8,204,932.00) |