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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State102.22 0.00 102.22
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs945,487.33 0.00 945,487.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,057.05 0.00 1,057.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,481.50 0.00 3,481.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services199,731.80 0.00 199,731.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions120,853.66 0.00 120,853.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,485.79 0.00 4,485.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales477.45 0.00 477.45
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues34.85 0.00 34.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,334,617.52 0.00 1,334,617.52
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,129.77 0.00 2,129.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense216,877.23 0.00 216,877.23
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 Party43,903.57 0.00 43,903.57
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees574.00 0.00 574.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,816.98 0.00 237,816.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(102.22) 0.00 (102.22)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(182,391.80) 0.00 (182,391.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers153,494.24 0.00 153,494.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,422,675.17 (3,422,675.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 158,462.07 (158,462.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,451.96 (8,451.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89.84 (89.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,360.00 (59,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,986.62 (28,986.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 224,247.19 (224,247.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 453,113.78 (453,113.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 280,809.11 (280,809.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,171.03 (34,171.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,304.05 (55,304.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,737.26 (10,737.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,142.65 (3,142.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,439.92 (12,439.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,382.92 (62,382.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,738.68 (2,738.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,722.64 (11,722.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,484.56 (6,484.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,718.57 (1,718.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 668.66 (668.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,014.28 (4,014.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 77.92 (77.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (18.00) 18.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,489.35 (14,489.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,489.00 (11,489.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,221.54 (1,221.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,788.22 (2,788.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 126,162.11 (126,162.11)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 326.12 (326.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 734.86 (734.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,795.04 (7,795.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 41,225.92 (41,225.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,109.49 (3,109.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,654.77 (13,654.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,516.73 (1,516.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,732.24 (28,732.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 74,098.36 (74,098.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,889.98 (3,889.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 79,772.83 (79,772.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 344,468.41 (344,468.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,500.58 (21,500.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,509.85 (8,509.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,969.82 (8,969.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.95 (26.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,103.45 (1,103.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91.91 (91.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,930.07 (20,930.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,672.60 (2,672.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 724.36 (724.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,948.65 (6,948.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (1,571.00) 1,571.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,035.00 (3,035.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,373.41 (3,373.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,449.02 (47,449.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (15,535.89) 15,535.89
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,994.85 (32,994.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 167,415.85 (167,415.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,599.30 (25,599.30)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 518.00 (518.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 963.95 (963.95)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (11,765.00) 11,765.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,656.90 (3,656.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,587.39 (37,587.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,043.81 (1,043.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200.20 (200.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,117.88 (4,117.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,487.13 (5,487.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 153.30 (153.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,833.73 (7,833.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,380.35 (2,380.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,237.94 (6,237.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,595.68 (4,595.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 52,960.23 (52,960.23)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 143,879.82 (143,879.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,680,852.27 (24,680,852.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 524,884.63 (524,884.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.46 (7.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,351.64 (231,351.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 477.45 (477.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,051.85 (3,051.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 153,494.24 (153,494.24)
 Total3,085,630.9431,879,645.44(28,794,014.50)