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

Activity by Object
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
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3175 - Professional Fees1,036,427.00 0.00 1,036,427.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,039.00 0.00 28,039.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,045,965.00) 0.00 (1,045,965.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,108.92 (76,108.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 294,426.88 (294,426.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,932.68 (1,932.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,526.08 (23,526.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,429.75 (4,429.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,812.77 (1,812.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,986.30 (37,986.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,045.98 (3,045.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,977.95 (28,977.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,125.92 (5,125.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,623.37 (8,623.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 822.97 (822.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 723.21 (723.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,709.20 (1,709.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32.46 (32.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,777.23 (6,777.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,548.62 (1,548.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,769.36 (1,769.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 829.86 (829.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,195.96 (2,195.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (7.20) 7.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,723.00 (4,723.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,922.69 (6,922.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments(137.82) 0.00 (137.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other1,685,549.57 0.00 1,685,549.57
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services1,998.01 0.00 1,998.01
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 509.88 (509.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies654,325.73 0.00 654,325.73
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,256.45 (86,256.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 468.00 (468.00)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(1,479.37) 0.00 (1,479.37)
Manual of Accounts All fiscal years 7291 - Postal Services122.67 0.00 122.67
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services85,558.71 0.00 85,558.71
Manual of Accounts All fiscal years 7300 - Consumables350,020.82 0.00 350,020.82
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed(0.04) 0.00 (0.04)
Manual of Accounts All fiscal years 7470 - Rental of Space19,794.48 0.00 19,794.48
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,558.77 (1,558.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45.06 (45.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)5,132,799.00 0.00 5,132,799.00
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments109,971.57 0.00 109,971.57
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue4,350,000.00 0.00 4,350,000.00
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue(327,705.56) 0.00 (327,705.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 016520,741,656.52 0.00 20,741,656.52
 Total12,826,713.52533,935.7612,292,777.76