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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State171.90 0.00 171.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs987,910.21 0.00 987,910.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,228.36 0.00 1,228.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,225.00 0.00 3,225.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services219,837.50 0.00 219,837.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3748 - Royalties47.31 0.00 47.31
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment297.22 0.00 297.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,790.69 0.00 4,790.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10.00 0.00 10.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services692,703.19 0.00 692,703.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense327.30 0.00 327.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,119.43 0.00 88,119.43
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party306,577.03 0.00 306,577.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program496,790.17 0.00 496,790.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(171.90) 0.00 (171.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100,774.00) 0.00 (100,774.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers110,853.71 0.00 110,853.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,499.96 (77,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,901,530.90 (2,901,530.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,508.28 (139,508.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,168.30 (8,168.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 866.76 (866.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,922.42 (31,922.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,013.31 (33,013.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,409.37 (190,409.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 290,510.93 (290,510.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,112.75 (239,112.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,225.35 (38,225.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,338.69 (60,338.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,144.26 (16,144.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,257.05 (2,257.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,298.62 (13,298.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,561.17 (60,561.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,043.50 (1,043.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,130.46 (14,130.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,608.60 (15,608.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 80.75 (80.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,185.05 (4,185.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,793.00 (2,793.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,165.59 (16,165.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,153.61 (2,153.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.79 (55.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,864.00 (14,864.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,281.00 (19,281.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,949.23 (1,949.23)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,963.04 (3,963.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 183,337.17 (183,337.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,292.27 (17,292.27)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 24,716.26 (24,716.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,890.00 (3,890.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,919.73 (6,919.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,803.37 (4,803.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,839.09 (18,839.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,584.06 (7,584.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 794.27 (794.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,236.59 (3,236.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,554.62 (33,554.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,090.67 (4,090.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66,454.38 (66,454.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 311,765.25 (311,765.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,111.54 (29,111.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,106.02 (14,106.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,509.97 (8,509.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,053.18 (3,053.18)
Manual of Accounts All fiscal years 7327 - 0.00 1,405.35 (1,405.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,909.63 (1,909.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,020.64 (27,020.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,097.34 (13,097.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,251.26 (56,251.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,848.57 (12,848.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,256.00 (21,256.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 28,738.11 (28,738.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 74,458.07 (74,458.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,984.43 (6,984.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,923.86 (1,923.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (464.39) 464.39
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,842.95 (28,842.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (5,296.00) 5,296.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 188,730.69 (188,730.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 236.37 (236.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,566.36 (41,566.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,794.72 (12,794.72)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (3,200.00) 3,200.00
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,222.00 (1,222.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,545.00 (3,545.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,416.61 (52,416.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,528.11 (1,528.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,859.18 (1,859.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,066.87 (3,066.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,592.21 (4,592.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 166.59 (166.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,571.35 (5,571.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 846.85 (846.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,785.05 (2,785.05)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,422.00 (1,422.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,315.90 (14,315.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,361.39 (11,361.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 82,584.10 (82,584.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,023,024.84 (11,023,024.84)
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 Programs0.00 463,806.89 (463,806.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 249,435.32 (249,435.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,785.03 (1,785.03)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 5,250.53 (5,250.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 110,853.71 (110,853.71)
 Total2,815,193.1217,505,184.67(14,689,991.55)