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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,998,718.94 | 39,838,440.46 | (36,839,721.52) |
| |
0325 - Coronavirus Relief Fund | 6,239,152.18 | 9,370,114.00 | (3,130,961.82) |
| |
0599 - Economic Stabilization Fund | 21,072,428.79 | 34,294,579.99 | (13,222,151.20) |
| |
0664 - Texas Preservation Trust | 8,016,233.08 | 5,083,858.79 | 2,932,374.29 |
| |
0802 - License Plate Trust Fund | 1,989.38 | 4,073.45 | (2,084.07) |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,071.74 | 27,197.49 | 874.25 |
| |
0900 - Departmental Suspense | 867,108.92 | 820.20 | 866,288.72 |
| |
0941 - Varner-Hogg State Park Trust Account | 4,187.43 | 0.00 | 4,187.43 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 249,265.92 | 285,383.08 | (36,117.16) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,815,939.57 | 92,629.18 | 11,723,310.39 |
| |
5139 - Historic Site | 22,683,139.88 | 24,917,758.47 | (2,234,618.59) |
| |
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 | 73,976,235.83 | 114,070,157.09 | (40,093,921.26) |