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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - December 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 163,449.60 | 9,823,791.00 | (9,660,341.40) | |
0325 - Coronavirus Relief Fund | 4,045,895.40 | 4,045,895.40 | 0.00 | |
0599 - Economic Stabilization Fund | 0.00 | 481,382.37 | (481,382.37) | |
0804 - Governor's Mansion Renewal Trust | 4,423.90 | 0.00 | 4,423.90 | |
0807 - Child Support Employee Deductions - Offset Account | 9,371.95 | 9,371.95 | 0.00 | |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 2,490,971.70 | 2,892,657.43 | (401,685.73) | |
0854 - Capital Renewal Trust Fund | 13,088.84 | 13,070.60 | 18.24 | |
0879 - Capitol Local Trust Fund | 3,621,926.04 | 3,058,988.93 | 562,937.11 | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 13,770.84 | 0.00 | 13,770.84 | |
0900 - Departmental Suspense | 243,909.24 | 248,756.15 | (4,846.91) | |
0902 - State Cemetery Preservation Trust | 61,504.41 | 11,467,941.30 | (11,406,436.89) | |
0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) | |
Total | 10,668,111.92 | 32,041,855.13 | (21,373,743.21) |