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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,264,892.16 | 15,720,509.45 | (14,455,617.29) |
| |
0325 - Coronavirus Relief Fund | 5,776,882.33 | 6,669,574.00 | (892,691.67) |
| |
0599 - Economic Stabilization Fund | 3,404,264.99 | 12,048,076.16 | (8,643,811.17) |
| |
0664 - Texas Preservation Trust | 4,650,433.13 | 1,882,510.52 | 2,767,922.61 |
| |
0802 - License Plate Trust Fund | 1,007.43 | 4,073.45 | (3,066.02) |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,709.29 | 15,592.55 | 1,116.74 |
| |
0900 - Departmental Suspense | 999,683.96 | 297.02 | 999,386.94 |
| |
0941 - Varner-Hogg State Park Trust Account | 2,397.09 | 0.00 | 2,397.09 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 116,731.29 | 147,537.50 | (30,806.21) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,642,991.37 | 9,948.90 | 11,633,042.47 |
| |
5139 - Historic Site | 12,837,410.46 | 14,428,329.82 | (1,590,919.36) |
| Total | 40,713,403.50 | 50,926,449.37 | (10,213,045.87) |