| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 317,085.07 | 12,195,067.66 | (11,877,982.59) |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,863.00 | 5,863.00 | 0.00 |
| |
0845 - Capitol Visitor Parking Trust Fund | 1,741.51 | 23,380.75 | (21,639.24) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 7,809,986.15 | 8,187,805.04 | (377,818.89) |
| |
0854 - Capital Renewal Trust Fund | 7,782,261.38 | 13,240,403.23 | (5,458,141.85) |
| |
0879 - Capitol Local Trust Fund | 6,808,403.88 | 7,596,238.08 | (787,834.20) |
| |
0900 - Departmental Suspense | 650,217.29 | 656,161.06 | (5,943.77) |
| Total | 23,375,558.28 | 41,904,918.82 | (18,529,360.54) |