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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,263,652.17 | 17,306,866.34 | (16,043,214.17) |
| |
0325 - Coronavirus Relief Fund | 3,001,456.37 | 0.00 | 3,001,456.37 |
| |
0599 - Economic Stabilization Fund | 682,514.41 | 3,206,284.28 | (2,523,769.87) |
| |
0664 - Texas Preservation Trust | 2,000,000.00 | 120,232.01 | 1,879,767.99 |
| |
0802 - License Plate Trust Fund | 880.17 | 0.00 | 880.17 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,515.00 | 6,515.00 | 0.00 |
| |
0900 - Departmental Suspense | 1,078,610.15 | 99.10 | 1,078,511.05 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,882.04 | 0.00 | 1,882.04 |
| |
0980 - Correction Account For Direct Deposit | 5,515.70 | 0.00 | 5,515.70 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 41,802.13 | 27,513.70 | 14,288.43 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,280,772.05 | 300,000,000.00 | 280,772.05 |
| |
5139 - Historic Site | 7,887,733.88 | 7,532,601.35 | 355,132.53 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 2,373.80 | (2,373.80) |
| Total | 316,251,334.07 | 328,202,485.58 | (11,951,151.51) |