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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,087,064.68 | 23,850,993.15 | (10,763,928.47) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 199,158.85 | 66.10 | 199,092.75 |
| |
0664 - GR Account - Texas Preservation Trust | 618,223.68 | 668,270.12 | (50,046.44) |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,419.12 | 14,746.26 | 672.86 |
| |
0900 - Departmental Suspense | 40,603.73 | 2,179.03 | 38,424.70 |
| |
0901 - | 600.00 | 600.00 | 0.00 |
| |
0941 - Varner-Hogg State Park Trust Account | 3,419.01 | 0.00 | 3,419.01 |
| |
0942 - | 306,008.13 | 306,008.13 | 0.00 |
| |
5122 - | 1,833.27 | 0.00 | 1,833.27 |
| |
5139 - GR Account - Historic Site | 2,878.63 | 1,538,647.68 | (1,535,769.05) |
| |
7207 - | 24,087.04 | 129,612.23 | (105,525.19) |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 20,499,970.11 | 5,527,685.80 | 14,972,284.31 |
| |
7513 - | 720,080.96 | 1,431,916.79 | (711,835.83) |
| |
7615 - | 4,027,209.23 | 3,495,595.46 | 531,613.77 |
| |
7632 - | 27,123,146.94 | 27,791,006.63 | (667,859.69) |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 4,087,590.81 | 10,890,858.27 | (6,803,267.46) |
| |
7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund | 5,002,768.11 | 175,950.99 | 4,826,817.12 |
| Total | 75,760,062.30 | 75,824,136.64 | (64,074.34) |