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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,592,059.83 | 16,279,276.53 | (12,687,216.70) |
| |
0664 - GR Account - Texas Preservation Trust | 52,139.71 | 552,890.03 | (500,750.32) |
| |
0807 - Child Support Employee Deductions - Offset Account | 724.21 | 0.00 | 724.21 |
| |
0900 - Departmental Suspense | 128,426.04 | 3,971.80 | 124,454.24 |
| |
0901 - | 600.00 | 600.00 | 0.00 |
| |
0941 - Varner-Hogg State Park Trust Account | 505,576.80 | 250,509.20 | 255,067.60 |
| |
0942 - | 278,141.82 | 278,141.82 | 0.00 |
| |
5122 - | 2,484.16 | 2,090.00 | 394.16 |
| |
5139 - GR Account - Historic Site | 7,076,168.80 | 6,857,176.20 | 218,992.60 |
| |
7207 - | 659,101.64 | 1,246,224.13 | (587,122.49) |
| |
7513 - | 711,835.83 | 7,000,630.67 | (6,288,794.84) |
| |
7615 - | 111,852.27 | 2,421,218.93 | (2,309,366.66) |
| |
7632 - | 10,000,000.00 | 8,215,708.03 | 1,784,291.97 |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 10,000,000.00 | 1,583,730.54 | 8,416,269.46 |
| Total | 33,119,111.11 | 44,692,167.88 | (11,573,056.77) |