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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - August 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 4,088,186.79 | 61,485,466.33 | (57,397,279.54) |
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0325 - Coronavirus Relief Fund | 6,184,263.99 | 9,370,114.00 | (3,185,850.01) |
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0599 - Economic Stabilization Fund | 26,960,235.94 | 41,195,970.84 | (14,235,734.90) |
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0664 - Texas Preservation Trust | 8,016,233.08 | 5,189,355.21 | 2,826,877.87 |
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0802 - License Plate Trust Fund | 2,632.39 | 4,073.45 | (1,441.06) |
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0807 - Child Support Employee Deductions - Offset Account | 36,235.49 | 35,361.24 | 874.25 |
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0900 - Departmental Suspense | 4,295.73 | 1,066.21 | 3,229.52 |
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0941 - Varner-Hogg State Park Trust Account | 5,544.59 | 0.00 | 5,544.59 |
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1017 - Texas Historical Commission Retail Operations Fund | 366,014.12 | 379,343.77 | (13,329.65) |
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1204 - Historic Infrastructure Sustainability Trust Fund | 11,944,180.22 | 3,727,656.33 | 8,216,523.89 |
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5139 - Historic Site | 30,301,614.98 | 32,345,836.89 | (2,044,221.91) |
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7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 0.00 | 72,459.55 | (72,459.55) |
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7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 0.00 | 82,842.43 | (82,842.43) |
Total | 87,909,437.32 | 153,889,546.25 | (65,980,108.93) |