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Activity by Fund
Agency 808 - Texas Historical Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fund12,127,636.68 26,624,474.88 (14,496,838.20)
Manual of Accounts All fiscal years 0664 - Texas Preservation Trust255,000.00 207,289.86 47,710.14
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund10,057.02 9,570.02 487.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account10,474.66 12,368.66 (1,894.00)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(444,440.73) 1,616.14 (446,056.87)
Manual of Accounts All fiscal years 0941 - Varner-Hogg State Park Trust Account2,052.62 0.00 2,052.62
Manual of Accounts All fiscal years 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund4,225,379.03 6,175,038.83 (1,949,659.80)
Manual of Accounts All fiscal years 7632 - T.P.F.A. G.O. Commercial Paper Series 2002A THC Project B Fund218,330.22 233,171.27 (14,841.05)
Manual of Accounts All fiscal years 7636 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1A Fund4,342,720.45 5,182,468.93 (839,748.48)
Manual of Accounts All fiscal years 7646 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1B Fund97,084.07 189,575.64 (92,491.57)
Manual of Accounts All fiscal years 7650 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1C Fund6,000,000.00 4,440,512.92 1,559,487.08
Manual of Accounts All fiscal years 7662 - T.P.F.A. G.O. Commercial Paper Series 2008 THC Project 1D Fund0.00 1,369,930.72 (1,369,930.72)
 Total26,844,294.0244,446,017.87(17,601,723.85)