| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,138.00 | 2,381,016.85 | (2,366,878.85) |
| |
0325 - Coronavirus Relief Fund | 5,710.60 | 5,710.60 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | 960,294.86 | (960,294.86) |
| |
0804 - Governor's Mansion Renewal Trust | 2,066.29 | 0.00 | 2,066.29 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,384.00 | 4,384.00 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 871,563.10 | 334,466.97 | 537,096.13 |
| |
0854 - Capital Renewal Trust Fund | 11,111.55 | 0.00 | 11,111.55 |
| |
0879 - Capitol Local Trust Fund | 841,583.12 | 961,396.40 | (119,813.28) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 4,152.49 | 0.00 | 4,152.49 |
| |
0900 - Departmental Suspense | 56,509.71 | 64,429.46 | (7,919.75) |
| |
0902 - State Cemetery Preservation Trust | 44,187.86 | 0.00 | 44,187.86 |
| Total | 1,855,406.72 | 4,711,699.14 | (2,856,292.42) |