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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund10,539,648.34 17,832,333.91 (7,292,685.57)
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust1,917,119.80 2,584,952.69 (667,832.89)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account31,907.64 32,244.71 (337.07)
Manual of Accounts All fiscal years 0900 - Departmental Suspense35,909.11 2,153.66 33,755.45
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account1,206.83 0.00 1,206.83
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(120.00) 0.00 (120.00)
Manual of Accounts All fiscal years 5122 - El Paso Mission Restoration Plates1,919.46 0.00 1,919.46
Manual of Accounts All fiscal years 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund13,920,681.02 15,365,773.60 (1,445,092.58)
Manual of Accounts All fiscal years 7615 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project A Fund0.00 95,357.03 (95,357.03)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund837,482.52 1,108,658.10 (271,175.58)
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund7,139,791.46 10,047,539.68 (2,907,748.22)
Manual of Accounts All fiscal years 7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund2,102,907.72 5,194,608.00 (3,091,700.28)
Manual of Accounts All fiscal years 7650 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1C Fund2,000,000.00 1,944,456.87 55,543.13
 Total38,528,453.9054,208,078.25(15,679,624.35)