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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,027,273.77 | 47,658,497.49 | (44,631,223.72) |
| |
0325 - Coronavirus Relief Fund | 6,184,463.46 | 9,370,114.00 | (3,185,650.54) |
| |
0599 - Economic Stabilization Fund | 21,072,428.79 | 35,047,740.61 | (13,975,311.82) |
| |
0664 - Texas Preservation Trust | 8,016,233.08 | 5,116,495.91 | 2,899,737.17 |
| |
0802 - License Plate Trust Fund | 2,256.78 | 4,073.45 | (1,816.67) |
| |
0807 - Child Support Employee Deductions - Offset Account | 30,792.99 | 29,918.74 | 874.25 |
| |
0900 - Departmental Suspense | 749,617.03 | 820.20 | 748,796.83 |
| |
0941 - Varner-Hogg State Park Trust Account | 4,641.89 | 0.00 | 4,641.89 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 363,969.65 | 327,696.86 | 36,272.79 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,859,685.37 | 107,010.43 | 11,752,674.94 |
| |
5139 - Historic Site | 24,176,813.00 | 27,045,246.03 | (2,868,433.03) |
| |
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 | 75,488,175.81 | 124,862,915.70 | (49,374,739.89) |