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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 77,250.49 | 18,486,340.54 | (18,409,090.05) |
| |
0325 - Coronavirus Relief Fund | 12,427,780.25 | 12,424,467.09 | 3,313.16 |
| |
0599 - Economic Stabilization Fund | 0.00 | (1,001,241.52) | 1,001,241.52 |
| |
0804 - Governor's Mansion Renewal Trust | 518,003.15 | 712,857.27 | (194,854.12) |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,662.12 | 28,979.73 | (317.61) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 7,013,739.99 | 7,006,068.81 | 7,671.18 |
| |
0854 - Capital Renewal Trust Fund | 203,580,473.31 | 202,745,728.16 | 834,745.15 |
| |
0879 - Capitol Local Trust Fund | 5,060,484.06 | 4,933,679.42 | 126,804.64 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 5,405.38 | 0.00 | 5,405.38 |
| |
0900 - Departmental Suspense | 668,077.86 | 661,345.42 | 6,732.44 |
| |
0902 - State Cemetery Preservation Trust | 11,416,782.26 | 10,919,070.89 | 497,711.37 |
| |
0980 - Correction Account For Direct Deposit | 200.00 | 0.00 | 200.00 |
| Total | 240,796,858.87 | 256,917,295.81 | (16,120,436.94) |