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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 971,698.09 | 11,284,989.13 | (10,313,291.04) |
| |
0325 - Coronavirus Relief Fund | 2,105,404.52 | 0.00 | 2,105,404.52 |
| |
0599 - Economic Stabilization Fund | 682,514.41 | 2,702,918.14 | (2,020,403.73) |
| |
0664 - Texas Preservation Trust | 2,000,000.00 | 29,999.51 | 1,970,000.49 |
| |
0802 - License Plate Trust Fund | 735.42 | 0.00 | 735.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,212.00 | 5,212.00 | 0.00 |
| |
0900 - Departmental Suspense | 1,077,657.01 | 99.10 | 1,077,557.91 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,406.34 | 0.00 | 1,406.34 |
| |
0980 - Correction Account For Direct Deposit | 68.00 | 0.00 | 68.00 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 20,028.56 | 11,622.30 | 8,406.26 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,279,628.52 | 300,000,000.00 | 279,628.52 |
| |
5139 - Historic Site | 6,327,677.01 | 5,910,732.61 | 416,944.40 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 2,373.80 | (2,373.80) |
| Total | 313,472,029.88 | 319,947,946.59 | (6,475,916.71) |