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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 333,972.29 | 9,424,306.04 | (9,090,333.75) |
| |
0325 - Coronavirus Relief Fund | 2,437,660.39 | 3,010,140.00 | (572,479.61) |
| |
0599 - Economic Stabilization Fund | 0.00 | 2,448,033.02 | (2,448,033.02) |
| |
0664 - Texas Preservation Trust | (1,349,566.87) | (1,195,381.32) | (154,185.55) |
| |
0802 - License Plate Trust Fund | 704.36 | 0.00 | 704.36 |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,716.82 | 9,083.29 | 1,633.53 |
| |
0900 - Departmental Suspense | 988,856.58 | 297.02 | 988,559.56 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,468.20 | 0.00 | 1,468.20 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 37,653.55 | 98,145.09 | (60,491.54) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,553,066.50 | 0.00 | 11,553,066.50 |
| |
5139 - Historic Site | 8,675,823.42 | 9,417,189.66 | (741,366.24) |
| Total | 22,690,355.24 | 23,211,812.80 | (521,457.56) |