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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 117,726.63 | 5,831,924.82 | (5,714,198.19) |
| |
0325 - Coronavirus Relief Fund | 3,602,479.52 | 3,602,174.48 | 305.04 |
| |
0599 - Economic Stabilization Fund | 0.00 | (1,004,685.48) | 1,004,685.48 |
| |
0804 - Governor's Mansion Renewal Trust | 2,249.37 | 0.00 | 2,249.37 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,623.17 | 5,623.17 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 1,366,368.95 | 1,688,927.12 | (322,558.17) |
| |
0854 - Capital Renewal Trust Fund | 13,088.84 | 13,070.60 | 18.24 |
| |
0879 - Capitol Local Trust Fund | 1,742,081.86 | 1,899,056.84 | (156,974.98) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 5,576.47 | 0.00 | 5,576.47 |
| |
0900 - Departmental Suspense | 133,040.28 | 120,621.76 | 12,418.52 |
| |
0902 - State Cemetery Preservation Trust | 61,427.39 | 11,467,941.30 | (11,406,513.91) |
| |
0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) |
| Total | 7,049,462.48 | 23,624,654.61 | (16,575,192.13) |