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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State152.70 0.00 152.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,169,889.19 0.00 1,169,889.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,691.55 0.00 1,691.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,703.45 0.00 3,703.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services264,461.31 0.00 264,461.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions136,167.11 0.00 136,167.11
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment121.53 0.00 121.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,272.45 0.00 6,272.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services979,370.09 0.00 979,370.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years838.35 0.00 838.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(327.30) 0.00 (327.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense285,606.73 0.00 285,606.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,550.00 0.00 3,550.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,378.42 0.00 76,378.42
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees569.20 0.00 569.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program311,113.37 0.00 311,113.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(152.70) 0.00 (152.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,515,576.61 0.00 7,515,576.61
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(265,061.31) 0.00 (265,061.31)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers136,270.24 0.00 136,270.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,374.96 (84,374.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,374,941.26 (3,374,941.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 170,131.75 (170,131.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,661.99 (6,661.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 97.32 (97.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,580.00 (58,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,742.21 (30,742.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,178.15 (222,178.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 404,720.94 (404,720.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,662.42 (278,662.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,381.95 (38,381.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,944.89 (61,944.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,842.80 (25,842.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,447.78 (2,447.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,873.91 (12,873.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,139.14 (79,139.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,085.42 (2,085.42)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,401.27 (14,401.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,561.49 (10,561.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,596.70 (2,596.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,501.71 (1,501.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,459.06 (7,459.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,288.32 (3,288.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,157.00 (1,157.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.69 (180.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,212.75 (15,212.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,628.00 (17,628.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 661.30 (661.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,365.28 (4,365.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 312,177.63 (312,177.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 507.39 (507.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,589.59 (1,589.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,740.00 (8,740.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,559.31 (1,559.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,042.36 (6,042.36)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 126.49 (126.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,576.59 (8,576.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,867.03 (36,867.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,981.49 (1,981.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,247.61 (24,247.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,695.00 (9,695.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,898.59 (22,898.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,919.05 (40,919.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,487.46 (5,487.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,079.30 (92,079.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 294,596.75 (294,596.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,915.11 (17,915.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,566.25 (11,566.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,621.42 (7,621.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,504.17 (3,504.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55.03 (55.03)
Manual of Accounts All fiscal years 7327 - 0.00 1,896.14 (1,896.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,454.23 (1,454.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (14,233.36) 14,233.36
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 892.64 (892.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (4,177.57) 4,177.57
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,293.58 (1,293.58)
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 17,736.00 (17,736.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,272.90 (2,272.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,441.20 (6,441.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,744.00 (37,744.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,163.22 (36,163.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,360.95 (3,360.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,194.00 (3,194.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,626.40 (35,626.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,431.21 (23,431.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,587.24 (15,587.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 245,068.89 (245,068.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,201.20 (13,201.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,564.79 (29,564.79)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,201.97 (2,201.97)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (8,250.00) 8,250.00
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,157.10 (5,157.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 39,419.20 (39,419.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 802.56 (802.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 316.98 (316.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,959.81 (1,959.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,391.54 (5,391.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,828.07 (6,828.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,771.41 (1,771.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,041.18 (3,041.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,015.68 (3,015.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 526,382.59 (526,382.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 141,456.60 (141,456.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 22,345,759.50 (22,345,759.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 160,937.50 (160,937.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 300,639.11 (300,639.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,139.91 (231,139.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (18,615.61) 18,615.61
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,642.96 (1,642.96)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,686.51 (1,686.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,515,576.61 (7,515,576.61)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,270.24 (136,270.24)
 Total13,126,190.9940,195,148.76(27,068,957.77)