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Activity by Object
Fund 1017 - Texas Historical Commission Retail Operations Fund
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3755 - Commemorative Sales/Gift Shop and Museum Revenues | 452,150.68 | 0.00 | 452,150.68 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 11,805.05 | 0.00 | 11,805.05 |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 1,605.60 | (1,605.60) |
| |
7275 - Information Technology Services | 0.00 | 5,709.60 | (5,709.60) |
| |
7286 - Freight/Delivery Service | 0.00 | 6,117.54 | (6,117.54) |
| |
7309 - Promotional Items | 0.00 | 1,385.00 | (1,385.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 2,791.50 | (2,791.50) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 482,757.96 | (482,757.96) |
| |
7806 - Interest On Delayed Payments | 0.00 | 197.20 | (197.20) |
| Total | 463,955.73 | 500,564.40 | (36,608.67) |