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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,226,152.03 | 5,389,362.46 | (2,163,210.43) |
| |
0325 - Coronavirus Relief Fund | 0.52 | 0.00 | 0.52 |
| |
0599 - Economic Stabilization Fund | 0.00 | 84,226.98 | (84,226.98) |
| |
0664 - Texas Preservation Trust | 0.00 | 4,489.50 | (4,489.50) |
| |
0802 - License Plate Trust Fund | 144.96 | 0.00 | 144.96 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,479.44 | 5,442.50 | 36.94 |
| |
0900 - Departmental Suspense | 80,769.06 | 0.00 | 80,769.06 |
| |
0941 - Varner-Hogg State Park Trust Account | 457.66 | 0.00 | 457.66 |
| |
0980 - Correction Account For Direct Deposit | 3,657.70 | 0.00 | 3,657.70 |
| |
1017 - Texas Historical Commission Retail Operations Fund | 919.43 | 33,663.49 | (32,744.06) |
| |
1204 - Historic Infrastructure Sustainability Trust Fund | 12,057,238.85 | 537,070.61 | 11,520,168.24 |
| |
5139 - Historic Site | 2,303,480.62 | 2,948,402.18 | (644,921.56) |
| Total | 17,678,300.27 | 9,002,657.72 | 8,675,642.55 |