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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 909,336.74 | 3,504,712.65 | (2,595,375.91) |
| |
0325 - Coronavirus Relief Fund | 454,580.24 | 0.00 | 454,580.24 |
| |
0599 - Economic Stabilization Fund | 0.00 | 672,317.11 | (672,317.11) |
| |
0664 - Texas Preservation Trust | (1,349,566.87) | (1,333,729.01) | (15,837.86) |
| |
0802 - License Plate Trust Fund | 304.69 | 0.00 | 304.69 |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,759.00 | 3,694.00 | 65.00 |
| |
0900 - Departmental Suspense | 55,869.83 | 0.00 | 55,869.83 |
| |
0941 - Varner-Hogg State Park Trust Account | 503.26 | 0.00 | 503.26 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 1,711.50 | 36,406.31 | (34,694.81) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 1,208.01 | 0.00 | 1,208.01 |
| |
5139 - Historic Site | 1,658,092.73 | 2,447,044.24 | (788,951.51) |
| Total | 1,735,799.13 | 5,330,445.30 | (3,594,646.17) |