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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,749,097.86 | 28,943,249.50 | (17,194,151.64) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,563.00 | 10,343.00 | 220.00 |
| |
0845 - Capitol Visitor Parking Trust Fund | 810,786.29 | 742,237.20 | 68,549.09 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,902,695.78 | 6,954,470.08 | (51,774.30) |
| |
0854 - Capital Renewal Trust Fund | 11,534,742.60 | 15,780,752.93 | (4,246,010.33) |
| |
0879 - Capitol Local Trust Fund | 2,691,653.96 | 2,305,664.59 | 385,989.37 |
| |
0900 - Departmental Suspense | 555,680.76 | 548,245.16 | 7,435.60 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 67,759.77 | 67,759.77 | 0.00 |
| |
7207 - T.P.F.A. G.O. Series 2007 TFC Project Fund | 35,500.00 | 35,975.00 | (475.00) |
| Total | 34,358,480.02 | 55,388,697.23 | (21,030,217.21) |