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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,043,088.72 | 113,253,281.14 | (106,210,192.42) |
| |
0599 - Economic Stabilization Fund | 0.00 | 4,129,508.87 | (4,129,508.87) |
| |
0664 - GR Account - Texas Preservation Trust | 118,046,984.27 | 80,032,084.54 | 38,014,899.73 |
| |
0802 - License Plate Trust Fund | 1,854.70 | 0.00 | 1,854.70 |
| |
0807 - Child Support Employee Deductions - Offset Account | 32,578.62 | 31,203.74 | 1,374.88 |
| |
0900 - Departmental Suspense | 941,043.34 | 527.61 | 940,515.73 |
| |
0941 - Varner-Hogg State Park Trust Account | 3,878.66 | 0.00 | 3,878.66 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 460,673.66 | 397,912.15 | 62,761.51 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 17,854,069.03 | 10,994,379.32 | 6,859,689.71 |
| |
5139 - GR Account - Historic Site | 19,704,536.54 | 20,256,120.12 | (551,583.58) |
| Total | 164,088,707.54 | 229,095,017.49 | (65,006,309.95) |