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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 437,956.71 | 12,819,742.94 | (12,381,786.23) |
| |
0325 - Coronavirus Relief Fund | 4,162,144.27 | 4,725,396.00 | (563,251.73) |
| |
0599 - Economic Stabilization Fund | 0.00 | 3,953,488.68 | (3,953,488.68) |
| |
0664 - Texas Preservation Trust | (1,349,566.87) | (1,170,420.43) | (179,146.44) |
| |
0802 - License Plate Trust Fund | 814.06 | 4,073.45 | (3,259.39) |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,745.55 | 12,563.82 | 1,181.73 |
| |
0900 - Departmental Suspense | 994,735.28 | 297.02 | 994,438.26 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,929.43 | 0.00 | 1,929.43 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 115,869.24 | 117,685.41 | (1,816.17) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,597,719.04 | 0.00 | 11,597,719.04 |
| |
5139 - Historic Site | 10,643,066.90 | 11,567,896.68 | (924,829.78) |
| Total | 26,618,413.61 | 32,030,723.57 | (5,412,309.96) |