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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,289,464.78 | 122,156,107.42 | (113,866,642.64) |
| |
0599 - Economic Stabilization Fund | 0.00 | 4,747,207.37 | (4,747,207.37) |
| |
0664 - GR Account - Texas Preservation Trust | 118,046,984.27 | 81,510,870.21 | 36,536,114.06 |
| |
0802 - License Plate Trust Fund | 2,214.69 | 0.00 | 2,214.69 |
| |
0807 - Child Support Employee Deductions - Offset Account | 41,193.16 | 39,420.86 | 1,772.30 |
| |
0900 - Departmental Suspense | 742,363.66 | 841.21 | 741,522.45 |
| |
0941 - Varner-Hogg State Park Trust Account | 4,712.16 | 0.00 | 4,712.16 |
| |
0980 - Correction Account For Direct Deposit | 999.40 | 0.00 | 999.40 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 462,611.96 | 471,199.48 | (8,587.52) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 17,948,070.69 | 12,107,732.58 | 5,840,338.11 |
| |
5139 - GR Account - Historic Site | 23,189,939.50 | 23,342,040.10 | (152,100.60) |
| Total | 168,728,554.27 | 244,375,419.23 | (75,646,864.96) |