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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State138.84 0.00 138.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs888,436.43 0.00 888,436.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,028.32 0.00 2,028.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating276,235.00 0.00 276,235.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services201,296.46 0.00 201,296.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions249,703.32 0.00 249,703.32
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income150.00 0.00 150.00
Manual of Accounts All fiscal years 3748 - Royalties62.69 0.00 62.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,579.58 0.00 1,579.58
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,291.29 0.00 6,291.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services801,415.05 0.00 801,415.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,867.30 0.00 31,867.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party252,630.13 0.00 252,630.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program466,297.51 0.00 466,297.51
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year1,194,289.65 0.00 1,194,289.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted82,363.38 0.00 82,363.38
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,194,289.65) 0.00 (1,194,289.65)
Manual of Accounts All fiscal years 3982 - Allocations from Federal Grants for O.A.S.I./Retirement/Benefits(1,624.65) 0.00 (1,624.65)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(138.84) 0.00 (138.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,042,000.00 0.00 10,042,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,500.00) 0.00 (16,500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers83,138.35 0.00 83,138.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,874.96 (76,874.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,692,325.02 (2,692,325.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 163,322.64 (163,322.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,400.38 (9,400.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,302.91 (1,302.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,322.10 (8,322.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,422.85 (1,422.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,250.88 (31,250.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,203.20 (34,203.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 178,802.36 (178,802.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 270,510.08 (270,510.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 228,497.96 (228,497.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,258.02 (46,258.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,881.46 (39,881.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,181.80 (15,181.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,475.97 (2,475.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,923.43 (9,923.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,899.22 (54,899.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 719.16 (719.16)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,972.51 (9,972.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,782.57 (12,782.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,723.86 (4,723.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,431.65 (1,431.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,507.33 (7,507.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.12 (8.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.00) 21.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,294.00 (10,294.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,256.95 (12,256.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,201.13 (2,201.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,781.29 (5,781.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,538.96 (60,538.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,769.11 (21,769.11)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 14,198.15 (14,198.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,920.67 (3,920.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,893.98 (4,893.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,721.82 (2,721.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,577.36 (17,577.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,567.48 (13,567.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,560.39 (3,560.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 669.62 (669.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,352.72 (26,352.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,230.67 (4,230.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,434.38 (3,434.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 73,066.70 (73,066.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 439,052.79 (439,052.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,528.07 (29,528.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,098.56 (11,098.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,114.21 (9,114.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,730.50 (3,730.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25.10 (25.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,027.81 (3,027.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,405.59 (1,405.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,462.87 (21,462.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,869.24 (11,869.24)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 206,346.07 (206,346.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,772.83 (9,772.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,132.65 (6,132.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,954.69 (1,954.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,267.47 (5,267.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,811.55 (36,811.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,750.45 (6,750.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 189,100.84 (189,100.84)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 380.70 (380.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,332.07 (51,332.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,153.87 (10,153.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,781.61 (2,781.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,543.80 (42,543.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 629.03 (629.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,271.88 (5,271.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,493.50 (2,493.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,436.50 (6,436.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 225.95 (225.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 816.98 (816.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,256.38 (5,256.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 723.99 (723.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,741.39 (4,741.39)
Manual of Accounts All fiscal years 7523 - 0.00 291.70 (291.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,047.64 (5,047.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,746.49 (3,746.49)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 26,500.00 (26,500.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 78,033.35 (78,033.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 106,387.25 (106,387.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 347,146.44 (347,146.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.18 (1.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 212,683.38 (212,683.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,552.00 (18,552.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (5.00) 5.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,865.78 (1,865.78)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 6,241.17 (6,241.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,042,000.00 (10,042,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 76,486.34 (76,486.34)
 Total15,870,620.1616,271,845.48(401,225.32)