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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,270,267.94 | 33,970,439.10 | (28,700,171.16) |
| |
0325 - Coronavirus Relief Fund | 9,239,871.11 | 9,558,214.00 | (318,342.89) |
| |
0599 - Economic Stabilization Fund | 682,514.41 | 8,773,270.06 | (8,090,755.65) |
| |
0664 - Texas Preservation Trust | 4,348,991.00 | 2,310,149.48 | 2,038,841.52 |
| |
0802 - License Plate Trust Fund | 2,012.73 | 0.00 | 2,012.73 |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,977.00 | 15,183.00 | (206.00) |
| |
0900 - Departmental Suspense | 855,713.67 | 622.66 | 855,091.01 |
| |
0941 - Varner-Hogg State Park Trust Account | 4,779.58 | 0.00 | 4,779.58 |
| |
0980 - Correction Account For Direct Deposit | 420.94 | 0.00 | 420.94 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 223,062.25 | 41,746.00 | 181,316.25 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,287,726.95 | 300,000,000.00 | 287,726.95 |
| |
5139 - Historic Site | 21,945,426.26 | 21,719,530.05 | 225,896.21 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 13,231.53 | (13,231.53) |
| Total | 342,875,763.84 | 376,402,385.88 | (33,526,622.04) |