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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 23,741.39 | 11,436,896.28 | (11,413,154.89) | |
0325 - Coronavirus Relief Fund | 4,567,697.13 | 3,891,620.28 | 676,076.85 | |
0599 - Economic Stabilization Fund | 36,070,000.00 | 0.00 | 36,070,000.00 | |
0804 - Governor's Mansion Renewal Trust | 786,427.71 | 782,810.45 | 3,617.26 | |
0807 - Child Support Employee Deductions - Offset Account | 38,540.28 | 39,047.28 | (507.00) | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 4,057,924.78 | 2,598,096.14 | 1,459,828.64 | |
0854 - Capital Renewal Trust Fund | 2,672,349.17 | 2,705,126.42 | (32,777.25) | |
0879 - Capitol Local Trust Fund | 4,816,320.20 | 4,739,044.87 | 77,275.33 | |
0900 - Departmental Suspense | 462,883.63 | 436,174.39 | 26,709.24 | |
0902 - State Cemetery Preservation Trust | 10,445,911.15 | 10,397,863.61 | 48,047.54 | |
0980 - Correction Account For Direct Deposit | (622.44) | 0.00 | (622.44) | |
Total | 63,941,173.00 | 37,026,679.72 | 26,914,493.28 |