| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 24,726.60 | 12,302,724.62 | (12,277,998.02) | |
0845 - Capitol Visitor Parking Trust Fund | 324,906.18 | 261,665.57 | 63,240.61 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,878,088.34 | 6,468,772.90 | 409,315.44 | |
0854 - Capital Renewal Trust Fund | 12,479,279.95 | 12,478,164.61 | 1,115.34 | |
0879 - Capitol Local Trust Fund | 2,008,190.94 | 2,016,332.31 | (8,141.37) | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1.05 | 0.00 | 1.05 | |
0900 - Departmental Suspense | 568,851.02 | 570,303.47 | (1,452.45) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 53,712.55 | 57,838.87 | (4,126.32) | |
Total | 22,337,756.63 | 34,155,802.35 | (11,818,045.72) |