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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 41,622.13 | 3,405,909.85 | (3,364,287.72) |
| |
0325 - Coronavirus Relief Fund | 2,190,673.32 | 2,190,670.19 | 3.13 |
| |
0599 - Economic Stabilization Fund | 0.00 | (340,250.99) | 340,250.99 |
| |
0804 - Governor's Mansion Renewal Trust | 4,008.89 | 0.00 | 4,008.89 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,576.00 | 6,576.00 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 1,640,450.75 | 1,323,709.42 | 316,741.33 |
| |
0854 - Capital Renewal Trust Fund | 22,053.59 | 0.00 | 22,053.59 |
| |
0879 - Capitol Local Trust Fund | 1,400,969.93 | 1,436,894.61 | (35,924.68) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 5,021.92 | 0.00 | 5,021.92 |
| |
0900 - Departmental Suspense | 120,933.85 | 115,063.27 | 5,870.58 |
| |
0902 - State Cemetery Preservation Trust | 87,701.59 | 0.00 | 87,701.59 |
| Total | 5,520,011.97 | 8,138,572.35 | (2,618,560.38) |