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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,117,479.39 | 22,941,838.40 | (21,824,359.01) | |
0807 - Child Support Employee Deductions - Offset Account | 9,361.58 | 9,781.58 | (420.00) | |
0845 - Capitol Visitor Parking Trust Fund | 680.00 | 463,392.37 | (462,712.37) | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,502,593.16 | 6,546,068.99 | (43,475.83) | |
0854 - Capital Renewal Trust Fund | 8,370,380.47 | 8,906,896.32 | (536,515.85) | |
0879 - Capitol Local Trust Fund | 6,564,838.71 | 5,499,991.07 | 1,064,847.64 | |
0900 - Departmental Suspense | 551,587.07 | 548,926.48 | 2,660.59 | |
7207 - T.P.F.A. G.O. Series 2007 TFC Project Fund | 0.00 | 35,025.00 | (35,025.00) | |
Total | 23,116,920.38 | 44,951,920.21 | (21,834,999.83) |