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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fund10,572,605.95 20,155,072.66 (9,582,466.71)
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust4,000.00 1,359,145.75 (1,355,145.75)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund5,873.00 0.00 5,873.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account29,137.12 28,758.31 378.81
Manual of Accounts All fiscal years 0900 - Departmental Suspense(117,608.49) 941.12 (118,549.61)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account1,106.96 0.00 1,106.96
Manual of Accounts All fiscal years 5122 - El Paso Mission Restoration Plates0.00 3,928.76 (3,928.76)
Manual of Accounts All fiscal years 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund18,509,392.15 21,318,103.95 (2,808,711.80)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund0.00 403,884.79 (403,884.79)
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund12,854,372.12 16,429,571.24 (3,575,199.12)
Manual of Accounts All fiscal years 7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund0.00 933,442.19 (933,442.19)
Manual of Accounts All fiscal years 7650 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1C Fund8,000,000.00 6,524,396.27 1,475,603.73
 Total49,858,878.8167,157,245.04(17,298,366.23)