| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 32,327.25 | 15,811,810.31 | (15,779,483.06) |
| |
0804 - Governor's Mansion Renewal Trust | 823,646.57 | 849,405.84 | (25,759.27) |
| |
0807 - Child Support Employee Deductions - Offset Account | 35,121.00 | 33,701.00 | 1,420.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 5,037,154.23 | 5,767,150.56 | (729,996.33) |
| |
0854 - Capital Renewal Trust Fund | 3,190,551.95 | 3,747,222.35 | (556,670.40) |
| |
0879 - Capitol Local Trust Fund | 4,721,016.29 | 5,070,017.79 | (349,001.50) |
| |
0900 - Departmental Suspense | 603,270.76 | 644,018.52 | (40,747.76) |
| |
0902 - State Cemetery Preservation Trust | 10,411,980.18 | 10,233,206.03 | 178,774.15 |
| |
0980 - Correction Account For Direct Deposit | 622.44 | 0.00 | 622.44 |
| Total | 24,855,690.67 | 42,156,532.40 | (17,300,841.73) |