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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund3,592,059.83 16,279,276.53 (12,687,216.70)
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust52,139.71 552,890.03 (500,750.32)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account724.21 0.00 724.21
Manual of Accounts All fiscal years 0900 - Departmental Suspense128,426.04 3,971.80 124,454.24
Manual of Accounts All fiscal years 0901 - US Savings Bond Account600.00 600.00 0.00
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account505,576.80 250,509.20 255,067.60
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation278,141.82 278,141.82 0.00
Manual of Accounts All fiscal years 5122 - El Paso Mission Restoration Plates2,484.16 2,090.00 394.16
Manual of Accounts All fiscal years 5139 - Historic Site7,076,168.80 6,857,176.20 218,992.60
Manual of Accounts All fiscal years 7207 - T.P.F.A. G.O. Series 2007 TFC Project Fund659,101.64 1,246,224.13 (587,122.49)
Manual of Accounts All fiscal years 7513 - T.P.F.A. Revenue Series 2006 THC Project Fund711,835.83 7,000,630.67 (6,288,794.84)
Manual of Accounts All fiscal years 7615 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project A Fund111,852.27 2,421,218.93 (2,309,366.66)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund10,000,000.00 8,215,708.03 1,784,291.97
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund10,000,000.00 1,583,730.54 8,416,269.46
 Total33,119,111.1144,692,167.88(11,573,056.77)