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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,146,674.67 | 32,099,763.65 | (26,953,088.98) |
| |
0325 - Coronavirus Relief Fund | 2,860,843.34 | 0.00 | 2,860,843.34 |
| |
0599 - Economic Stabilization Fund | 1,732,085.50 | 12,579,672.78 | (10,847,587.28) |
| |
0664 - Texas Preservation Trust | 334,300.00 | 91,388.46 | 242,911.54 |
| |
0802 - License Plate Trust Fund | 3,419.75 | 6,893.54 | (3,473.79) |
| |
0807 - Child Support Employee Deductions - Offset Account | 18,250.00 | 19,246.00 | (996.00) |
| |
0900 - Departmental Suspense | 3,818.83 | 325.84 | 3,492.99 |
| |
0941 - Varner-Hogg State Park Trust Account | 7,179.02 | 0.00 | 7,179.02 |
| |
5139 - Historic Site | 24,957,798.90 | 24,309,006.25 | 648,792.65 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 59,217.02 | 92,875.84 | (33,658.82) |
| Total | 35,123,587.03 | 69,199,172.36 | (34,075,585.33) |