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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 69,405.04 | 4,413,106.69 | (4,343,701.65) |
| |
0325 - Coronavirus Relief Fund | 2,190,965.87 | 2,190,670.19 | 295.68 |
| |
0599 - Economic Stabilization Fund | 0.00 | 389,841.83 | (389,841.83) |
| |
0804 - Governor's Mansion Renewal Trust | 493,550.17 | 487,524.20 | 6,025.97 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,768.00 | 8,768.00 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 2,392,731.65 | 1,990,138.52 | 402,593.13 |
| |
0854 - Capital Renewal Trust Fund | 2,779,141.82 | 2,745,728.16 | 33,413.66 |
| |
0879 - Capitol Local Trust Fund | 2,534,088.61 | 2,381,104.33 | 152,984.28 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 9,454.52 | 0.00 | 9,454.52 |
| |
0900 - Departmental Suspense | 190,359.38 | 115,063.27 | 75,296.11 |
| |
0902 - State Cemetery Preservation Trust | 11,051,948.63 | 10,919,070.89 | 132,877.74 |
| Total | 21,720,413.69 | 25,641,016.08 | (3,920,602.39) |