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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 222,798.11 | 11,294,927.18 | (11,072,129.07) | |
0325 - Coronavirus Relief Fund | 4,045,895.40 | 4,045,895.40 | 0.00 | |
0599 - Economic Stabilization Fund | 0.00 | 1,839,617.52 | (1,839,617.52) | |
0804 - Governor's Mansion Renewal Trust | 5,502.58 | 0.00 | 5,502.58 | |
0807 - Child Support Employee Deductions - Offset Account | 11,246.34 | 11,246.34 | 0.00 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 3,247,928.83 | 3,510,558.26 | (262,629.43) | |
0854 - Capital Renewal Trust Fund | 13,088.84 | 13,070.60 | 18.24 | |
0879 - Capitol Local Trust Fund | 3,873,693.11 | 3,721,669.14 | 152,023.97 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 17,796.07 | 0.00 | 17,796.07 | |
0900 - Departmental Suspense | 309,194.25 | 300,501.75 | 8,692.50 | |
0902 - State Cemetery Preservation Trust | 61,557.54 | 11,467,941.30 | (11,406,383.76) | |
0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) | |
Total | 11,808,501.07 | 36,205,427.49 | (24,396,926.42) |