| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fund11,659,705.24 24,597,158.46 (12,937,453.22)
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust0.00 824.51 (824.51)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund1,712.50 1,944.24 (231.74)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account22,834.61 23,309.26 (474.65)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(24,164.26) 0.00 (24,164.26)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account1,160.97 0.00 1,160.97
Manual of Accounts All fiscal years 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund11,108,535.66 15,864,980.17 (4,756,444.51)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund44,523.15 44,523.15 0.00
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund6,763,707.94 7,155,013.33 (391,305.39)
Manual of Accounts All fiscal years 7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund43,342.47 43,342.47 0.00
Manual of Accounts All fiscal years 7650 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1C Fund4,781,547.30 5,122,641.97 (341,094.67)
Manual of Accounts All fiscal years 7662 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1D Fund2,350,000.00 835,297.25 1,514,702.75
 Total36,752,905.5853,689,034.81(16,936,129.23)