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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,903,028.74 | 30,890,094.73 | (27,987,065.99) |
| |
0325 - Coronavirus Relief Fund | 6,238,955.96 | 9,370,114.00 | (3,131,158.04) |
| |
0599 - Economic Stabilization Fund | 21,072,428.79 | 33,727,844.52 | (12,655,415.73) |
| |
0664 - Texas Preservation Trust | 7,650,433.13 | 5,064,348.79 | 2,586,084.34 |
| |
0802 - License Plate Trust Fund | 1,838.14 | 4,073.45 | (2,235.31) |
| |
0807 - Child Support Employee Deductions - Offset Account | 25,350.49 | 24,483.75 | 866.74 |
| |
0900 - Departmental Suspense | 869,729.22 | 820.20 | 868,909.02 |
| |
0941 - Varner-Hogg State Park Trust Account | 3,740.42 | 0.00 | 3,740.42 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 248,329.39 | 244,419.12 | 3,910.27 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,772,857.16 | 66,229.89 | 11,706,627.27 |
| |
5139 - Historic Site | 20,539,888.73 | 22,834,897.39 | (2,295,008.66) |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 72,459.55 | (72,459.55) |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 0.00 | 82,842.43 | (82,842.43) |
| Total | 71,326,580.17 | 102,382,627.82 | (31,056,047.65) |