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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State143.52 0.00 143.52
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs839,666.41 0.00 839,666.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,036.65 0.00 3,036.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees50.00 0.00 50.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services230,316.93 0.00 230,316.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75,018.91 0.00 75,018.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising939.70 0.00 939.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,184,435.96 0.00 1,184,435.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense236,750.90 0.00 236,750.90
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 3795 - Other Miscellaneous Governmental Revenue800.00 0.00 800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,980.55 0.00 45,980.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program176,357.26 0.00 176,357.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,493.46 0.00 19,493.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts800,000.00 0.00 800,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(143.52) 0.00 (143.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,622,526.20 0.00 19,622,526.20
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(212,055.23) 0.00 (212,055.23)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers134,713.19 0.00 134,713.19
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 3,412,731.94 (3,412,731.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,462.21 (99,462.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,920.00 (60,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,948.87 (36,948.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 261.57 (261.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 211,481.38 (211,481.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 386,399.45 (386,399.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,818.03 (276,818.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,783.79 (26,783.79)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 33,963.24 (33,963.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,575.36 (82,575.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,764.34 (9,764.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,892.46 (1,892.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,270.26 (16,270.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,951.29 (88,951.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,861.38 (1,861.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,469.46 (12,469.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,681.88 (3,681.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.99 (40.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,960.08 (1,960.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,441.58 (1,441.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,059.29 (7,059.29)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 587.50 (587.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 394.81 (394.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (1.44) 1.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,241.00 (13,241.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,175.00 (22,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,570.04 (1,570.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,183.42 (2,183.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 209,359.08 (209,359.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 212.41 (212.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,630.00 (16,630.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,665.14 (1,665.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,745.00 (7,745.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,483.68 (10,483.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,920.37 (2,920.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,387.43 (9,387.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,715.82 (2,715.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,635.00 (15,635.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 66,821.72 (66,821.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,759.02 (6,759.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,775.29 (65,775.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 293,003.10 (293,003.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,485.48 (52,485.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,983.27 (7,983.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,563.70 (13,563.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,076.62 (5,076.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 946.28 (946.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 978.28 (978.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,525.75 (12,525.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,238.09 (5,238.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,148.10 (15,148.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,935.00 (23,935.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,492.20 (17,492.20)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,885.00 (22,885.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,089.00 (11,089.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,018.68 (3,018.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,683.87 (7,683.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,900.89 (20,900.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,532.29 (5,532.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,912.80 (17,912.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180,977.64 (180,977.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,112.89 (28,112.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,113.71 (1,113.71)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (6,180.00) 6,180.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,137.66 (1,137.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,220.72 (21,220.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 234.24 (234.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 241.54 (241.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,772.02 (4,772.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,203.02 (3,203.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,457.03 (8,457.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 598.78 (598.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,470.34 (7,470.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,925.58 (2,925.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 118,312.62 (118,312.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 157,421.19 (157,421.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,996,778.90 (21,996,778.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 581,295.80 (581,295.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 159,890.13 (159,890.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,387.32 (27,387.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,567.00 (21,567.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,502.17 (19,502.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,629.37 (31,629.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 650,000.00 (650,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,972.76 (5,972.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,622,526.20 (19,622,526.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 145,936.00 (145,936.00)
 Total23,261,030.8949,666,993.13(26,405,962.24)