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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,851,675.45 | 25,696,176.43 | (11,844,500.98) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 803,339.30 | 1,002,432.05 | (199,092.75) |
| |
0664 - GR Account - Texas Preservation Trust | 441,663.13 | 196,170.67 | 245,492.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 21,411.98 | 20,782.56 | 629.42 |
| |
0900 - Departmental Suspense | 17,445.72 | 2,435.69 | 15,010.03 |
| |
0901 - | 0.00 | 50.00 | (50.00) |
| |
0941 - Varner-Hogg State Park Trust Account | 28,848.53 | 0.00 | 28,848.53 |
| |
0942 - | 216,907.38 | 216,907.38 | 0.00 |
| |
5122 - | 2,031.29 | 0.00 | 2,031.29 |
| |
5139 - GR Account - Historic Site | 2,225.00 | 31,679.03 | (29,454.03) |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 15,178,861.81 | 14,664,773.20 | 514,088.61 |
| |
7615 - | 554,366.61 | 639,028.95 | (84,662.34) |
| |
7632 - | 6,600,000.00 | 6,501,210.34 | 98,789.66 |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 21,573,398.84 | 18,174,032.67 | 3,399,366.17 |
| |
7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund | 10,151,491.15 | 7,930,562.59 | 2,220,928.56 |
| Total | 69,443,666.19 | 75,076,241.56 | (5,632,575.37) |