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Activity by Object
Fund 1017 - Texas Historical Commission Retail Operations Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3755 - Commemorative Sales/Gift Shop and Museum Revenues | 328,294.37 | 0.00 | 328,294.37 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 2,216.24 | 0.00 | 2,216.24 |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 480.00 | (480.00) |
| |
7275 - Information Technology Services | 0.00 | 3,555.00 | (3,555.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 38,741.00 | (38,741.00) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 49,771.41 | (49,771.41) |
| |
7806 - Interest On Delayed Payments | 0.00 | 12.62 | (12.62) |
| Total | 330,510.61 | 92,560.03 | 237,950.58 |