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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,138,062.94 | 56,964,221.17 | (53,826,158.23) |
| |
0325 - Coronavirus Relief Fund | 6,184,470.01 | 9,370,114.00 | (3,185,643.99) |
| |
0599 - Economic Stabilization Fund | 21,072,428.79 | 35,047,740.61 | (13,975,311.82) |
| |
0664 - Texas Preservation Trust | 8,016,233.08 | 5,181,169.21 | 2,835,063.87 |
| |
0802 - License Plate Trust Fund | 2,422.07 | 4,073.45 | (1,651.38) |
| |
0807 - Child Support Employee Deductions - Offset Account | 33,514.24 | 32,639.99 | 874.25 |
| |
0900 - Departmental Suspense | 749,822.95 | 1,066.21 | 748,756.74 |
| |
0941 - Varner-Hogg State Park Trust Account | 5,086.94 | 0.00 | 5,086.94 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 364,998.29 | 340,790.45 | 24,207.84 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 11,902,451.07 | 1,354,599.81 | 10,547,851.26 |
| |
5139 - Historic Site | 25,768,790.93 | 28,669,993.72 | (2,901,202.79) |
| |
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 | 77,238,281.31 | 137,121,710.60 | (59,883,429.29) |