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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3014 - Motor Vehicle Registration Fees2,484.16 0.00 2,484.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State51.28 0.00 51.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.08 0.00 28.08
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax37.16 0.00 37.16
Manual of Accounts All fiscal years 3461 - State Park Fees635,695.17 0.00 635,695.17
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,192,337.62 0.00 1,192,337.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,466.25 0.00 1,466.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,845.00 0.00 5,845.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services333,116.07 0.00 333,116.07
Manual of Accounts All fiscal years 3729 - State Contributions -- Retirement Systems(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1,230.79) 0.00 (1,230.79)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising537.42 0.00 537.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales48.60 0.00 48.60
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues122,686.41 0.00 122,686.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,363,626.09 0.00 1,363,626.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,793.52) 0.00 (5,793.52)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund458.17 0.00 458.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense463,266.32 0.00 463,266.32
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,759.81 0.00 43,759.81
Manual of Accounts All fiscal years 3828 - Dividend Income15.99 0.00 15.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program71,977.74 0.00 71,977.74
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)6,998,120.00 0.00 6,998,120.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year150.00 0.00 150.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,444.67 0.00 17,444.67
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 Agencies20,045,423.96 0.00 20,045,423.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(65.24) 0.00 (65.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,482,789.74 0.00 1,482,789.74
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In250,509.20 0.00 250,509.20
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(334,116.07) 0.00 (334,116.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers278,141.82 0.00 278,141.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,568,661.90 (8,568,661.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 201,966.70 (201,966.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 48,026.10 (48,026.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,532.21 (3,532.21)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,643.04 (2,643.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,182.25 (5,182.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,859.55 (162,859.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,274.62 (65,274.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 535,276.32 (535,276.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,014,019.52 (1,014,019.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 666,167.51 (666,167.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,545.03 (35,545.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,913.92 (76,913.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,327.36 (43,327.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,649.54 (3,649.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,179.31 (26,179.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 191,982.84 (191,982.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,208.90 (5,208.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,398.48 (10,398.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,183.91 (11,183.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 131.97 (131.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,032.97 (6,032.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,730.67 (2,730.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,994.33 (6,994.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 717.81 (717.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 579.57 (579.57)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.78 (18.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,298.88 (16,298.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 222.77 (222.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,977.96 (52,977.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,334.59 (29,334.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 20.56 (20.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,454.37 (2,454.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 207,613.95 (207,613.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,777.24 (6,777.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 906.64 (906.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,182.07 (6,182.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 93,465.00 (93,465.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 423.37 (423.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 479,979.83 (479,979.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 202,413.89 (202,413.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,580.35 (16,580.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 298,463.46 (298,463.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 293,266.70 (293,266.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,218.06 (31,218.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,943.19 (9,943.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,285.69 (7,285.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,925.07 (33,925.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,512.81 (50,512.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,707.51 (65,707.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,224.76 (9,224.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,887.29 (131,887.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 865,160.07 (865,160.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,795.85 (147,795.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,976.02 (6,976.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,931.54 (85,931.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,454.35 (16,454.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 805.05 (805.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124.60 (124.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 123,541.48 (123,541.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,651.06 (36,651.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,717.15 (7,717.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,292.21 (4,292.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 571,334.80 (571,334.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,161.40 (12,161.40)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (129.00) 129.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 562,793.37 (562,793.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed26,813,077.56 0.00 26,813,077.56
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized3,539,870.70 0.00 3,539,870.70
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 252,560.00 (252,560.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (538,617.40) 538,617.40
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized(1,375.32) 0.00 (1,375.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 103,773,296.21 (103,773,296.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,618,070.21 (2,618,070.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,056,796.49 (60,056,796.49)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 8,716,210.00 (8,716,210.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,861,266.22 (22,861,266.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,880.00 (51,880.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,091.00 (70,091.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,944,418.05 (1,944,418.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 550,699.82 (550,699.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,449.76 (73,449.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,318.74 (6,318.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,807.16 (76,807.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 294,030.31 (294,030.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 90.76 (90.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,429.00) 1,429.00
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,665.30 (2,665.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,139.44 (2,139.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 998.99 (998.99)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (5,400.00) 5,400.00
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,895.20 (1,895.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,310.26 (2,310.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,905.85 (6,905.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,751.75 (42,751.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,679.87 (28,679.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,771.68 (4,771.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71,501.89 (71,501.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30.05 (30.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 43,001.21 (43,001.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 386.38 (386.38)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (7,495.00) 7,495.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,107.03 (4,107.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,267.74 (3,267.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 56,265.00 (56,265.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,395.00 (6,395.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,326.39 (51,326.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 407,556.24 (407,556.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,564,503.47 (14,564,503.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 944,098.83 (944,098.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 555.23 (555.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,202.45 (196,202.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 191,077.41 (191,077.41)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 169,552.22 (169,552.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,484.23 (19,484.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,649.04 (57,649.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 105,454.46 (105,454.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 73,248.86 (73,248.86)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 2,276,659.04 (2,276,659.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,128.41 (1,128.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,787.72 (35,787.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 92,875.79 (92,875.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,543.68 (109,543.68)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 983,804.00 (983,804.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 278,141.82 (278,141.82)
 Total37,074,264.16254,683,394.66(217,609,130.50)