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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 55,336.78 | 16,559,397.23 | (16,504,060.45) |
| |
0325 - Coronavirus Relief Fund | 10,834,285.78 | 10,833,570.84 | 714.94 |
| |
0599 - Economic Stabilization Fund | 0.00 | (855,613.13) | 855,613.13 |
| |
0804 - Governor's Mansion Renewal Trust | 516,102.12 | 571,043.09 | (54,940.97) |
| |
0807 - Child Support Employee Deductions - Offset Account | 26,787.73 | 27,105.34 | (317.61) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,454,787.62 | 6,374,109.22 | 80,678.40 |
| |
0854 - Capital Renewal Trust Fund | 203,566,002.78 | 202,745,728.16 | 820,274.62 |
| |
0879 - Capitol Local Trust Fund | 4,739,366.57 | 4,674,067.43 | 65,299.14 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 6,102.08 | 0.00 | 6,102.08 |
| |
0900 - Departmental Suspense | 604,170.46 | 545,328.31 | 58,842.15 |
| |
0902 - State Cemetery Preservation Trust | 11,370,676.74 | 10,919,070.89 | 451,605.85 |
| |
0980 - Correction Account For Direct Deposit | 200.00 | 0.00 | 200.00 |
| Total | 238,173,818.66 | 252,393,807.38 | (14,219,988.72) |