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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 63,114.63 | 8,666,099.31 | (8,602,984.68) | |
0325 - Coronavirus Relief Fund | 3,800,064.39 | 3,799,768.27 | 296.12 | |
0599 - Economic Stabilization Fund | 0.00 | (426,138.04) | 426,138.04 | |
0804 - Governor's Mansion Renewal Trust | 495,556.87 | 487,751.70 | 7,805.17 | |
0807 - Child Support Employee Deductions - Offset Account | 11,536.39 | 10,960.00 | 576.39 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 2,915,790.96 | 2,513,012.01 | 402,778.95 | |
0854 - Capital Renewal Trust Fund | 202,790,443.60 | 2,745,728.16 | 200,044,715.44 | |
0879 - Capitol Local Trust Fund | 3,195,825.71 | 2,890,341.39 | 305,484.32 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 15,961.40 | 0.00 | 15,961.40 | |
0900 - Departmental Suspense | 245,073.97 | 177,498.81 | 67,575.16 | |
0902 - State Cemetery Preservation Trust | 11,096,892.96 | 10,919,070.89 | 177,822.07 | |
Total | 224,630,260.88 | 31,784,092.50 | 192,846,168.38 |