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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - July 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 282,484.73 | 21,149,244.60 | (20,866,759.87) |
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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 | 8,738,134.70 | (8,738,134.70) |
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0804 - Governor's Mansion Renewal Trust | 8,621.34 | 287,440.78 | (278,819.44) |
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0807 - Child Support Employee Deductions - Offset Account | 22,492.68 | 22,492.68 | 0.00 |
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0849 - Bob Bullock Texas State History Museum Local Trust Fund | 6,850,589.14 | 7,277,192.75 | (426,603.61) |
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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 | 6,372,231.37 | 6,524,193.22 | (151,961.85) |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 4,856.79 | 0.00 | 4,856.79 |
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0900 - Departmental Suspense | 684,447.94 | 682,810.06 | 1,637.88 |
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0902 - State Cemetery Preservation Trust | 61,617.65 | 11,482,004.32 | (11,420,386.67) |
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0980 - Correction Account For Direct Deposit | (200.00) | 0.00 | (200.00) |
Total | 18,346,125.88 | 60,222,497.35 | (41,876,371.47) |