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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 35,835.72 | 20,100,901.54 | (20,065,065.82) |
| |
0325 - Coronavirus Relief Fund | 13,632,217.55 | 13,632,217.55 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | 221,972.83 | (221,972.83) |
| |
0804 - Governor's Mansion Renewal Trust | 519,634.44 | 726,272.91 | (206,638.47) |
| |
0807 - Child Support Employee Deductions - Offset Account | 30,536.51 | 30,854.12 | (317.61) |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 8,143,377.69 | 7,705,319.34 | 438,058.35 |
| |
0854 - Capital Renewal Trust Fund | 203,595,473.22 | 206,330,089.83 | (2,734,616.61) |
| |
0879 - Capitol Local Trust Fund | 5,273,101.81 | 5,214,717.38 | 58,384.43 |
| |
0900 - Departmental Suspense | 724,670.37 | 725,452.82 | (782.45) |
| |
0902 - State Cemetery Preservation Trust | 11,464,574.53 | 10,919,070.89 | 545,503.64 |
| |
0980 - Correction Account For Direct Deposit | 200.00 | 0.00 | 200.00 |
| Total | 243,419,621.84 | 265,606,869.21 | (22,187,247.37) |