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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 4,321,080.06 | 23,977,687.57 | (19,656,607.51) | |
0599 - Economic Stabilization Fund | 29,394,123.18 | 37,686,545.66 | (8,292,422.48) | |
0664 - Texas Preservation Trust | 1,664,549.00 | 271,511.18 | 1,393,037.82 | |
0802 - License Plate Trust Fund | 3,214.43 | 2,396.19 | 818.24 | |
0807 - Child Support Employee Deductions - Offset Account | 34,707.00 | 35,453.00 | (746.00) | |
0900 - Departmental Suspense | 2,424.94 | 1,088.65 | 1,336.29 | |
0941 - Varner-Hogg State Park Trust Account | 539.90 | 0.00 | 539.90 | |
5139 - Historic Site | 25,836,400.02 | 22,126,167.31 | 3,710,232.71 | |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 993,294.98 | 977,168.31 | 16,126.67 | |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 43,499.72 | 43,499.72 | 0.00 | |
Total | 62,293,833.23 | 85,121,517.59 | (22,827,684.36) |