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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,615,557.29 | 118,595,748.26 | (110,980,190.97) |
| |
0599 - Economic Stabilization Fund | 0.00 | 4,129,508.87 | (4,129,508.87) |
| |
0664 - GR Account - Texas Preservation Trust | 118,046,984.27 | 80,983,739.74 | 37,063,244.53 |
| |
0802 - License Plate Trust Fund | 2,004.43 | 0.00 | 2,004.43 |
| |
0807 - Child Support Employee Deductions - Offset Account | 36,699.61 | 35,324.73 | 1,374.88 |
| |
0900 - Departmental Suspense | 737,000.68 | 527.61 | 736,473.07 |
| |
0941 - Varner-Hogg State Park Trust Account | 4,299.92 | 0.00 | 4,299.92 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 461,717.62 | 444,744.16 | 16,973.46 |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 17,900,259.04 | 11,781,723.28 | 6,118,535.76 |
| |
5139 - GR Account - Historic Site | 21,452,171.35 | 21,950,884.27 | (498,712.92) |
| Total | 166,256,694.21 | 237,922,200.92 | (71,665,506.71) |