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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 173,301.01 | 7,593,700.02 | (7,420,399.01) |
| |
0325 - Coronavirus Relief Fund | 4,047,476.33 | 4,045,895.40 | 1,580.93 |
| |
0599 - Economic Stabilization Fund | 0.00 | (414,572.43) | 414,572.43 |
| |
0804 - Governor's Mansion Renewal Trust | 3,359.99 | 0.00 | 3,359.99 |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,497.56 | 7,497.56 | 0.00 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 1,896,108.76 | 2,311,869.79 | (415,761.03) |
| |
0854 - Capital Renewal Trust Fund | 13,088.84 | 13,070.60 | 18.24 |
| |
0879 - Capitol Local Trust Fund | 2,716,151.36 | 2,513,749.70 | 202,401.66 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 8,152.11 | 0.00 | 8,152.11 |
| |
0900 - Departmental Suspense | 192,213.64 | 189,412.50 | 2,801.14 |
| |
0902 - State Cemetery Preservation Trust | 61,451.93 | 11,467,941.30 | (11,406,489.37) |
| |
0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) |
| Total | 9,118,601.53 | 27,728,564.44 | (18,609,962.91) |