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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 35,179.46 | 15,668,042.12 | (15,632,862.66) |
| |
0804 - Governor's Mansion Renewal Trust | 811,128.77 | 798,009.85 | 13,118.92 |
| |
0807 - Child Support Employee Deductions - Offset Account | 26,662.24 | 27,648.02 | (985.78) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 8,821,752.80 | 9,099,102.42 | (277,349.62) |
| |
0854 - Capital Renewal Trust Fund | 3,010,977.57 | 3,082,600.76 | (71,623.19) |
| |
0879 - Capitol Local Trust Fund | 6,586,955.10 | 7,020,228.60 | (433,273.50) |
| |
0900 - Departmental Suspense | 947,979.53 | 947,584.86 | 394.67 |
| |
0902 - State Cemetery Preservation Trust | 10,293,738.57 | 10,437,533.12 | (143,794.55) |
| Total | 30,534,374.04 | 47,080,749.75 | (16,546,375.71) |