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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 55,804.31 | 15,198,720.49 | (15,142,916.18) | |
0804 - Governor's Mansion Renewal Trust | 785,121.24 | 777,545.99 | 7,575.25 | |
0807 - Child Support Employee Deductions - Offset Account | 17,749.00 | 16,407.00 | 1,342.00 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 9,589,553.67 | 9,217,250.03 | 372,303.64 | |
0854 - Capital Renewal Trust Fund | 5,705,016.17 | 7,519,849.92 | (1,814,833.75) | |
0879 - Capitol Local Trust Fund | 5,940,803.65 | 6,052,716.31 | (111,912.66) | |
0900 - Departmental Suspense | 796,961.02 | 794,804.76 | 2,156.26 | |
Total | 22,891,009.06 | 39,577,294.50 | (16,686,285.44) |