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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 86,260.24 | 11,486,607.01 | (11,400,346.77) |
| |
0325 - Coronavirus Relief Fund | 7,994,350.66 | 7,994,350.66 | 0.00 |
| |
0599 - Economic Stabilization Fund | 277,175.00 | 1,456,047.26 | (1,178,872.26) |
| |
0804 - Governor's Mansion Renewal Trust | 758,352.13 | 1,013,916.26 | (255,564.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 32,495.36 | 33,161.92 | (666.56) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 7,434,276.48 | 8,371,973.82 | (937,697.34) |
| |
0854 - Capital Renewal Trust Fund | 2,753,086.01 | 2,638,677.07 | 114,408.94 |
| |
0879 - Capitol Local Trust Fund | 6,317,975.07 | 5,778,961.92 | 539,013.15 |
| |
0900 - Departmental Suspense | 699,378.75 | 708,334.87 | (8,956.12) |
| |
0902 - State Cemetery Preservation Trust | 10,891,447.37 | 10,508,872.35 | 382,575.02 |
| Total | 37,244,797.07 | 49,990,903.14 | (12,746,106.07) |