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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 145,255.14 | 6,555,780.43 | (6,410,525.29) |
| |
0325 - Coronavirus Relief Fund | 1,198,845.07 | 1,783,336.00 | (584,490.93) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,135,034.32 | (1,135,034.32) |
| |
0664 - Texas Preservation Trust | (1,349,566.87) | (1,225,381.32) | (124,185.55) |
| |
0802 - License Plate Trust Fund | 526.49 | 0.00 | 526.49 |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,236.29 | 5,606.00 | 1,630.29 |
| |
0900 - Departmental Suspense | 967,304.06 | 0.00 | 967,304.06 |
| |
0941 - Varner-Hogg State Park Trust Account | 986.69 | 0.00 | 986.69 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 2,629.54 | 65,398.15 | (62,768.61) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,506,353.22 | 0.00 | 11,506,353.22 |
| |
5139 - Historic Site | 6,473,930.12 | 6,703,950.67 | (230,020.55) |
| Total | 18,953,499.75 | 15,023,724.25 | 3,929,775.50 |