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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 46,323.29 | 12,231,317.90 | (12,184,994.61) |
| |
0325 - Coronavirus Relief Fund | 1,523,294.55 | 2,199,371.40 | (676,076.85) |
| |
0599 - Economic Stabilization Fund | 0.00 | 40,383.99 | (40,383.99) |
| |
0804 - Governor's Mansion Renewal Trust | 789,926.38 | 834,872.82 | (44,946.44) |
| |
0807 - Child Support Employee Deductions - Offset Account | 39,618.48 | 39,558.92 | 59.56 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,289,846.33 | 6,978,180.24 | (688,333.91) |
| |
0854 - Capital Renewal Trust Fund | 2,645,190.59 | 2,680,333.84 | (35,143.25) |
| |
0879 - Capitol Local Trust Fund | 4,914,871.66 | 5,044,504.46 | (129,632.80) |
| |
0900 - Departmental Suspense | 664,409.51 | 644,728.79 | 19,680.72 |
| |
0902 - State Cemetery Preservation Trust | 10,494,264.64 | 10,441,768.27 | 52,496.37 |
| Total | 27,407,745.43 | 41,135,020.63 | (13,727,275.20) |