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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,037,023.80 | 90,015,211.02 | (85,978,187.22) |
| |
0325 - Coronavirus Relief Fund | 0.52 | 0.00 | 0.52 |
| |
0599 - Economic Stabilization Fund | 0.00 | 745,631.40 | (745,631.40) |
| |
0664 - Texas Preservation Trust | 118,046,984.27 | 72,518,729.06 | 45,528,255.21 |
| |
0802 - License Plate Trust Fund | 909.76 | 0.00 | 909.76 |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,759.90 | 13,717.07 | 42.83 |
| |
0900 - Departmental Suspense | 974,442.82 | 216.21 | 974,226.61 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,787.92 | 0.00 | 1,787.92 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 197,683.25 | 191,920.09 | 5,763.16 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 15,510,805.48 | 8,326,461.18 | 7,184,344.30 |
| |
5139 - Historic Site | 8,976,060.59 | 9,681,289.44 | (705,228.85) |
| Total | 147,759,458.31 | 181,493,175.47 | (33,733,717.16) |