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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,699,588.57 | 29,413,660.01 | (26,714,071.44) |
| |
0664 - Texas Preservation Trust | 20,299,033.46 | 20,009,892.72 | 289,140.74 |
| |
0900 - Departmental Suspense | 24,695.67 | 0.00 | 24,695.67 |
| |
0901 - US Savings Bond Account | 3,000.00 | 3,000.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 134,713.19 | 145,936.00 | (11,222.81) |
| |
7615 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project A Fund | 100,000.00 | 94,504.40 | 5,495.60 |
| Total | 23,261,030.89 | 49,666,993.13 | (26,405,962.24) |