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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,769,243.09 | 108,075,540.66 | (100,306,297.57) |
| |
0599 - Economic Stabilization Fund | 0.00 | 3,477,439.67 | (3,477,439.67) |
| |
0664 - GR Account - Texas Preservation Trust | 118,046,984.27 | 80,032,084.54 | 38,014,899.73 |
| |
0802 - License Plate Trust Fund | 1,727.73 | 0.00 | 1,727.73 |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,482.49 | 26,606.53 | 1,875.96 |
| |
0900 - Departmental Suspense | 924,884.28 | 527.61 | 924,356.67 |
| |
0941 - Varner-Hogg State Park Trust Account | 3,467.54 | 0.00 | 3,467.54 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 459,485.23 | 360,210.10 | 99,275.13 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 16,207,722.26 | 10,318,370.03 | 5,889,352.23 |
| |
5139 - GR Account - Historic Site | 17,966,514.96 | 18,758,434.37 | (791,919.41) |
| Total | 161,408,511.85 | 221,049,213.51 | (59,640,701.66) |