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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 7,517,142.10 | 95,948,628.64 | (88,431,486.54) |
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0325 - Coronavirus Relief Fund | 0.52 | 0.00 | 0.52 |
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0599 - Economic Stabilization Fund | 0.00 | 746,700.03 | (746,700.03) |
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0664 - Texas Preservation Trust | 118,046,984.27 | 79,683,485.02 | 38,363,499.25 |
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0802 - License Plate Trust Fund | 1,101.02 | 0.00 | 1,101.02 |
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0807 - Child Support Employee Deductions - Offset Account | 16,523.98 | 16,481.15 | 42.83 |
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0900 - Departmental Suspense | 856,827.86 | 379.31 | 856,448.55 |
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0941 - Varner-Hogg State Park Trust Account | 2,221.85 | 0.00 | 2,221.85 |
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1017 - Texas Historical Commission Retail Operations Fund | 311,309.81 | 229,020.68 | 82,289.13 |
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1204 - Historic Infrastructure Sustainability Trust Fund | 15,559,887.44 | 8,832,038.78 | 6,727,848.66 |
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5139 - Historic Site | 10,987,970.37 | 12,238,756.75 | (1,250,786.38) |
| Total | 153,299,969.22 | 197,695,490.36 | (44,395,521.14) |
= Comptroller Manual of Account details
= Amounts for all fiscal years