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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 267,015.40 | 19,526,367.10 | (19,259,351.70) |
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0325 - Coronavirus Relief Fund | 4,045,895.40 | 4,045,895.40 | 0.00 |
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0599 - Economic Stabilization Fund | 0.00 | 7,286,047.68 | (7,286,047.68) |
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0804 - Governor's Mansion Renewal Trust | 8,621.34 | 287,433.14 | (278,811.80) |
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0807 - Child Support Employee Deductions - Offset Account | 20,618.29 | 20,618.29 | 0.00 |
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0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,024,422.69 | 6,560,204.34 | (535,781.65) |
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0854 - Capital Renewal Trust Fund | 13,088.84 | 13,088.84 | 0.00 |
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0879 - Capitol Local Trust Fund | 6,119,820.76 | 6,141,726.26 | (21,905.50) |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 6,764.59 | 0.00 | 6,764.59 |
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0900 - Departmental Suspense | 626,217.55 | 632,824.90 | (6,607.35) |
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0902 - State Cemetery Preservation Trust | 61,617.65 | 11,482,004.12 | (11,420,386.47) |
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0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) |
Total | 17,193,882.51 | 55,996,210.07 | (38,802,327.56) |