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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,744,863.58 | 42,527,425.89 | (33,782,562.31) |
| |
0325 - Coronavirus Relief Fund | 10,954,892.67 | 10,629,886.00 | 325,006.67 |
| |
0599 - Economic Stabilization Fund | 10,919,905.56 | 22,051,403.68 | (11,131,498.12) |
| |
0664 - Texas Preservation Trust | 5,698,557.87 | 3,744,968.44 | 1,953,589.43 |
| |
0802 - License Plate Trust Fund | 2,671.32 | 0.00 | 2,671.32 |
| |
0807 - Child Support Employee Deductions - Offset Account | 18,171.00 | 17,627.00 | 544.00 |
| |
0900 - Departmental Suspense | 6,500.43 | 935.27 | 5,565.16 |
| |
0941 - Varner-Hogg State Park Trust Account | 5,773.31 | 0.00 | 5,773.31 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 330,510.61 | 92,560.03 | 237,950.58 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 300,290,112.22 | 300,000,000.00 | 290,112.22 |
| |
5139 - Historic Site | 34,779,397.20 | 35,295,191.25 | (515,794.05) |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 155,430.53 | 173,162.06 | (17,731.53) |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 154,809.93 | 154,809.93 | 0.00 |
| Total | 372,061,596.23 | 414,687,969.55 | (42,626,373.32) |