| 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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 0001 - General Revenue Fund10,712,404.76 18,172,922.68 (7,460,517.92)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1.45 1.45 0.00
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust2,703,476.96 2,512,587.40 190,889.56
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account27,024.47 26,574.05 450.42
Manual of Accounts All fiscal years 0900 - Departmental Suspense106,275.85 2,234.52 104,041.33
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account5,527.08 0.00 5,527.08
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit120.00 0.00 120.00
Manual of Accounts All fiscal years 5122 - El Paso Mission Restoration Plates2,009.30 4,258.72 (2,249.42)
Manual of Accounts All fiscal years 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund30,480,074.33 30,878,579.12 (398,504.79)
Manual of Accounts All fiscal years 7615 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project A Fund99,794.12 563,240.79 (463,446.67)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund689,901.42 1,215,221.94 (525,320.52)
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund30,961,681.15 23,920,375.76 7,041,305.39
Manual of Accounts All fiscal years 7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund4,997,231.89 7,927,343.53 (2,930,111.64)
 Total80,785,522.7885,223,339.96(4,437,817.18)