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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State76.77 0.00 76.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs953,866.16 0.00 953,866.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,506.74 0.00 1,506.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services230,453.00 0.00 230,453.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions65,499.00 0.00 65,499.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,203.26 0.00 1,203.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,472,410.19 0.00 1,472,410.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense215,766.50 0.00 215,766.50
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 Party48,990.22 0.00 48,990.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program287,222.07 0.00 287,222.07
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted28,506.54 0.00 28,506.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies44,355,145.91 0.00 44,355,145.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59.52) 0.00 (59.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,822,672.44 0.00 10,822,672.44
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(227,834.00) 0.00 (227,834.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers174,352.34 0.00 174,352.34
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 3,765,218.66 (3,765,218.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,607.94 (76,607.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,020.00 (66,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,657.65 (27,657.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 227,693.60 (227,693.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 415,554.18 (415,554.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 299,690.95 (299,690.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,248.99 (37,248.99)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 11,779.60 (11,779.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 110,759.15 (110,759.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,016.49 (10,016.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,979.10 (2,979.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,231.83 (22,231.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 124,908.50 (124,908.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,318.21 (2,318.21)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,805.53 (10,805.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,585.68 (15,585.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,049.09 (2,049.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,729.07 (2,729.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,461.54 (15,461.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,340.41 (3,340.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 467.55 (467.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 396.15 (396.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.16) 8.16
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,712.00 (12,712.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,298.12 (30,298.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,573.51 (2,573.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,091.64 (4,091.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 139,600.72 (139,600.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 181.61 (181.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,587.50 (3,587.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 724.05 (724.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 880.20 (880.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,713.24 (28,713.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,862.38 (1,862.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,248.53 (11,248.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,500.00 (44,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,441.33 (3,441.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125,046.99 (125,046.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,234.16 (5,234.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126,209.48 (126,209.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 276,163.72 (276,163.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,893.34 (56,893.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,186.50 (7,186.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,929.53 (20,929.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,158.00 (9,158.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192.50 (192.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,315.16 (1,315.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,952.73 (1,952.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 21.79 (21.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,651.88 (23,651.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,830.27 (2,830.27)
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 2,485.68 (2,485.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,020.16 (6,020.16)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,011.00 (46,011.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,863.72 (6,863.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,153.53 (5,153.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 66,161.24 (66,161.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,457.90 (9,457.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,514.67 (50,514.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 187,825.00 (187,825.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,400.37 (30,400.37)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 369.50 (369.50)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (9,810.00) 9,810.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,829.64 (9,829.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,915.42 (8,915.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.05 (41.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,249.39 (4,249.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 482.53 (482.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 309.80 (309.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,958.27 (10,958.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 911.50 (911.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,742.51 (7,742.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,089.14 (1,089.14)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 59,769.00 (59,769.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 196,558.53 (196,558.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,385,320.88 (17,385,320.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 816,451.18 (816,451.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.20 (27.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 206,252.89 (206,252.89)
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 16,722.91 (16,722.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,072.00 (10,072.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,649.51 (15,649.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,791.34 (35,791.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,659.00 (11,659.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,026.50 (3,026.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,822,672.44 (10,822,672.44)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 163,129.53 (163,129.53)
 Total58,582,777.6236,448,607.4822,134,170.14