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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,742,962.43 | 103,783,560.05 | (97,040,597.62) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,416,811.15 | (1,416,811.15) |
| |
0664 - Texas Preservation Trust | 118,046,984.27 | 79,877,728.76 | 38,169,255.51 |
| |
0802 - License Plate Trust Fund | 1,529.42 | 0.00 | 1,529.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 23,885.28 | 22,009.32 | 1,875.96 |
| |
0900 - Departmental Suspense | 1,415,578.68 | 379.31 | 1,415,199.37 |
| |
0941 - Varner-Hogg State Park Trust Account | 3,043.37 | 0.00 | 3,043.37 |
| |
0980 - Correction Account For Direct Deposit | 5,110.90 | 0.00 | 5,110.90 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 458,270.26 | 292,768.08 | 165,502.18 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 16,158,428.58 | 9,823,434.33 | 6,334,994.25 |
| |
5139 - Historic Site | 16,146,456.95 | 17,212,153.53 | (1,065,696.58) |
| Total | 159,002,250.14 | 212,428,844.53 | (53,426,594.39) |