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Activity by Object
Fund 0664 - Texas Preservation Trust
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 1,415,924.00 | 0.00 | 1,415,924.00 | |
3855 - Interest on Investments, Obligations and Securities -- General, Non-Program | 248,625.00 | 0.00 | 248,625.00 | |
7611 - Payments/Grants to Cities | 0.00 | 30,000.00 | (30,000.00) | |
7612 - Payments/Grants to Counties | 0.00 | 57,693.70 | (57,693.70) | |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 20,032.00 | (20,032.00) | |
7623 - Grants - Community Service Programs | 0.00 | 163,785.48 | (163,785.48) | |
Total | 1,664,549.00 | 271,511.18 | 1,393,037.82 |