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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 20,468.84 | 12,244,410.03 | (12,223,941.19) |
| |
0845 - Capitol Visitor Parking Trust Fund | 318,504.59 | 291,601.91 | 26,902.68 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,969,053.78 | 7,446,156.09 | (477,102.31) |
| |
0854 - Capital Renewal Trust Fund | 10,892,575.13 | 7,555,893.63 | 3,336,681.50 |
| |
0879 - Capitol Local Trust Fund | 2,389,347.18 | 2,276,035.98 | 113,311.20 |
| |
0900 - Departmental Suspense | 586,626.69 | 583,712.82 | 2,913.87 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 50,426.81 | 50,426.81 | 0.00 |
| |
7510 - T.P.F.A. Building Revenue Series 2000B State Preservation Board Project Fund | 1,147,407.05 | 2,229,426.85 | (1,082,019.80) |
| Total | 22,374,410.07 | 32,677,664.12 | (10,303,254.05) |