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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 3,650,407.38 | 73,523,588.86 | (69,873,181.48) |
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0325 - Coronavirus Relief Fund | 0.52 | 0.00 | 0.52 |
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0599 - Economic Stabilization Fund | 0.00 | 390,144.29 | (390,144.29) |
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0664 - Texas Preservation Trust | 117,660,000.00 | 60,658,419.50 | 57,001,580.50 |
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0802 - License Plate Trust Fund | 706.27 | 0.00 | 706.27 |
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0807 - Child Support Employee Deductions - Offset Account | 10,995.82 | 10,958.88 | 36.94 |
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0900 - Departmental Suspense | 967,566.84 | 216.21 | 967,350.63 |
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0941 - Varner-Hogg State Park Trust Account | 1,356.66 | 0.00 | 1,356.66 |
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1017 - Texas Historical Commission Retail Operations Fund | 196,515.76 | 107,742.51 | 88,773.25 |
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1204 - Historic Infrastructure Sustainability Trust Fund | 12,191,425.92 | 5,650,082.29 | 6,541,343.63 |
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5139 - Historic Site | 7,019,158.95 | 7,870,991.89 | (851,832.94) |
| Total | 141,698,134.12 | 148,212,144.43 | (6,514,010.31) |
= Comptroller Manual of Account details
= Amounts for all fiscal years