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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 544,040.61 | 22,100,562.78 | (21,556,522.17) |
| |
0804 - Governor's Mansion Renewal Trust | 790,598.99 | 785,162.25 | 5,436.74 |
| |
0807 - Child Support Employee Deductions - Offset Account | 32,179.00 | 31,958.00 | 221.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 7,957,346.17 | 9,334,713.99 | (1,377,367.82) |
| |
0854 - Capital Renewal Trust Fund | 4,180,825.49 | 4,605,024.97 | (424,199.48) |
| |
0879 - Capitol Local Trust Fund | 5,402,994.34 | 4,835,891.97 | 567,102.37 |
| |
0900 - Departmental Suspense | 953,907.76 | 903,792.05 | 50,115.71 |
| |
0902 - State Cemetery Preservation Trust | 10,019,922.98 | 0.00 | 10,019,922.98 |
| |
0980 - Correction Account For Direct Deposit | 616.00 | 0.00 | 616.00 |
| Total | 29,882,431.34 | 42,597,106.01 | (12,714,674.67) |