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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 56,376.05 | 14,662,856.68 | (14,606,480.63) | |
0804 - Governor's Mansion Renewal Trust | 809,555.23 | 811,694.81 | (2,139.58) | |
0807 - Child Support Employee Deductions - Offset Account | 26,581.00 | 26,499.00 | 82.00 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 9,636,869.30 | 9,070,463.24 | 566,406.06 | |
0854 - Capital Renewal Trust Fund | 3,445,250.10 | 3,100,419.60 | 344,830.50 | |
0879 - Capitol Local Trust Fund | 7,622,448.66 | 7,931,806.69 | (309,358.03) | |
0900 - Departmental Suspense | 1,091,318.36 | 1,100,742.77 | (9,424.41) | |
0902 - State Cemetery Preservation Trust | 10,242,025.38 | 10,010,993.37 | 231,032.01 | |
0980 - Correction Account For Direct Deposit | 33.72 | 0.00 | 33.72 | |
Total | 32,930,457.80 | 46,715,476.16 | (13,785,018.36) |