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Activity by Object
Fund 1017 - Texas Historical Commission Retail Operations Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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 | 1,453.73 | 0.00 | 1,453.73 |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 360.00 | (360.00) |
| |
7275 - Information Technology Services | 0.00 | 3,160.00 | (3,160.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 38,741.00 | (38,741.00) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 15,021.07 | (15,021.07) |
| |
7806 - Interest On Delayed Payments | 0.00 | 6.47 | (6.47) |
| Total | 223,507.48 | 57,288.54 | 166,218.94 |