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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,539,648.34 | 17,832,333.91 | (7,292,685.57) |
| |
0664 - GR Account - Texas Preservation Trust | 1,917,119.80 | 2,584,952.69 | (667,832.89) |
| |
0807 - Child Support Employee Deductions - Offset Account | 31,907.64 | 32,244.71 | (337.07) |
| |
0900 - Departmental Suspense | 35,909.11 | 2,153.66 | 33,755.45 |
| |
0941 - Varner-Hogg State Park Trust Account | 1,206.83 | 0.00 | 1,206.83 |
| |
0980 - Correction Account For Direct Deposit | (120.00) | 0.00 | (120.00) |
| |
5122 - | 1,919.46 | 0.00 | 1,919.46 |
| |
7213 - T.P.F.A. G.O. Series 2009B THC Project Fund | 13,920,681.02 | 15,365,773.60 | (1,445,092.58) |
| |
7615 - | 0.00 | 95,357.03 | (95,357.03) |
| |
7632 - | 837,482.52 | 1,108,658.10 | (271,175.58) |
| |
7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund | 7,139,791.46 | 10,047,539.68 | (2,907,748.22) |
| |
7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund | 2,102,907.72 | 5,194,608.00 | (3,091,700.28) |
| |
7650 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1C Fund | 2,000,000.00 | 1,944,456.87 | 55,543.13 |
| Total | 38,528,453.90 | 54,208,078.25 | (15,679,624.35) |