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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 701,249.36 | 9,121,342.91 | (8,420,093.55) |
| |
0325 - Coronavirus Relief Fund | 2,087,662.39 | 0.00 | 2,087,662.39 |
| |
0599 - Economic Stabilization Fund | 682,514.41 | 2,691,716.03 | (2,009,201.62) |
| |
0664 - Texas Preservation Trust | 2,000,000.00 | 29,999.51 | 1,970,000.49 |
| |
0802 - License Plate Trust Fund | 613.34 | 0.00 | 613.34 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,909.00 | 3,909.00 | 0.00 |
| |
0900 - Departmental Suspense | 1,064,717.14 | 99.10 | 1,064,618.04 |
| |
0941 - Varner-Hogg State Park Trust Account | 928.20 | 0.00 | 928.20 |
| |
0980 - Correction Account For Direct Deposit | 68.00 | 0.00 | 68.00 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 20,008.67 | 11,622.30 | 8,386.37 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,279,181.99 | 300,000,000.00 | 279,181.99 |
| |
5139 - Historic Site | 4,514,092.17 | 4,034,578.99 | 479,513.18 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 2,373.80 | (2,373.80) |
| Total | 311,354,944.67 | 315,895,641.64 | (4,540,696.97) |