| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,712,404.76 | 18,172,922.68 | (7,460,517.92) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1.45 | 1.45 | 0.00 |
| |
0664 - GR Account - Texas Preservation Trust | 2,703,476.96 | 2,512,587.40 | 190,889.56 |
| |
0807 - Child Support Employee Deductions - Offset Account | 27,024.47 | 26,574.05 | 450.42 |
| |
0900 - Departmental Suspense | 106,275.85 | 2,234.52 | 104,041.33 |
| |
0941 - Varner-Hogg State Park Trust Account | 5,527.08 | 0.00 | 5,527.08 |
| |
0980 - Correction Account For Direct Deposit | 120.00 | 0.00 | 120.00 |
| |
5122 - | 2,009.30 | 4,258.72 | (2,249.42) |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 30,480,074.33 | 30,878,579.12 | (398,504.79) |
| |
7615 - | 99,794.12 | 563,240.79 | (463,446.67) |
| |
7632 - | 689,901.42 | 1,215,221.94 | (525,320.52) |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 30,961,681.15 | 23,920,375.76 | 7,041,305.39 |
| |
7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund | 4,997,231.89 | 7,927,343.53 | (2,930,111.64) |
| Total | 80,785,522.78 | 85,223,339.96 | (4,437,817.18) |