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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,601,482.20 | 37,661,959.56 | (31,060,477.36) |
| |
0325 - Coronavirus Relief Fund | 10,331,344.09 | 10,629,886.00 | (298,541.91) |
| |
0599 - Economic Stabilization Fund | 682,514.41 | 9,212,110.12 | (8,529,595.71) |
| |
0664 - Texas Preservation Trust | 4,348,991.00 | 2,324,525.21 | 2,024,465.79 |
| |
0802 - License Plate Trust Fund | 2,250.45 | 0.00 | 2,250.45 |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,324.00 | 16,280.00 | 44.00 |
| |
0900 - Departmental Suspense | 857,245.38 | 935.27 | 856,310.11 |
| |
0941 - Varner-Hogg State Park Trust Account | 5,267.51 | 0.00 | 5,267.51 |
| |
0980 - Correction Account For Direct Deposit | 420.94 | 0.00 | 420.94 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 223,507.48 | 57,288.54 | 166,218.94 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,288,898.16 | 300,000,000.00 | 288,898.16 |
| |
5139 - Historic Site | 31,457,808.56 | 30,936,390.68 | 521,417.88 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 13,231.53 | (13,231.53) |
| Total | 354,816,054.18 | 390,852,606.91 | (36,036,552.73) |