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Fund 1017 - Texas Historical Commission Retail Operations Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3755 - Commemorative Sales/Gift Shop and Museum Revenues | 222,053.75 | 0.00 | 222,053.75 | |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,008.50 | 0.00 | 1,008.50 | |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 240.00 | (240.00) | |
7275 - Information Technology Services | 0.00 | 2,765.00 | (2,765.00) | |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 38,741.00 | (38,741.00) | |
Total | 223,062.25 | 41,746.00 | 181,316.25 |