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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,756,830.70 | 99,864,660.71 | (92,107,830.01) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,416,811.15 | (1,416,811.15) |
| |
0664 - Texas Preservation Trust | 118,046,984.27 | 79,743,485.02 | 38,303,499.25 |
| |
0802 - License Plate Trust Fund | 1,318.32 | 0.00 | 1,318.32 |
| |
0807 - Child Support Employee Deductions - Offset Account | 19,288.07 | 19,245.23 | 42.84 |
| |
0900 - Departmental Suspense | 865,295.83 | 379.31 | 864,916.52 |
| |
0941 - Varner-Hogg State Park Trust Account | 2,651.46 | 0.00 | 2,651.46 |
| |
0980 - Correction Account For Direct Deposit | 54.99 | 0.00 | 54.99 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 393,084.17 | 260,619.20 | 132,464.97 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 15,612,215.40 | 9,279,289.02 | 6,332,926.38 |
| |
5139 - Historic Site | 12,626,356.32 | 13,844,926.64 | (1,218,570.32) |
| Total | 155,324,079.53 | 204,429,416.28 | (49,105,336.75) |