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Activity by Object
Agency 808 - Texas Historical Commission
Fund 0664 - GR Account - Texas Preservation Trust
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 3,000,000.00 | 0.00 | 3,000,000.00 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 3,000,000.00 | 0.00 | 3,000,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | (1,349,566.87) | 0.00 | (1,349,566.87) |
| |
7611 - Payments/Grants to Cities | 0.00 | 19,431.00 | (19,431.00) |
| |
7612 - Payments/Grants to Counties | 0.00 | 30,000.00 | (30,000.00) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 43,253.18 | (43,253.18) |
| |
7623 - Grants - Community Service Programs | 0.00 | 139,393.21 | (139,393.21) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 3,000,000.00 | (3,000,000.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | (1,349,566.87) | 1,349,566.87 |
| Total | 4,650,433.13 | 1,882,510.52 | 2,767,922.61 |