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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees1,833.27 0.00 1,833.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(71.28) 0.00 (71.28)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.32 0.00 25.32
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax22.36 0.00 22.36
Manual of Accounts All fiscal years 3461 - State Park Fees1,140,853.50 0.00 1,140,853.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,212,063.66 0.00 1,212,063.66
Manual of Accounts All fiscal years 3717 - Civil Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,153.60 0.00 1,153.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services353,604.80 0.00 353,604.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,740.91 0.00 12,740.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,936.89 0.00 1,936.89
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues71,406.13 0.00 71,406.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services845,758.33 0.00 845,758.33
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,832.49 0.00 1,832.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,635.49 0.00 9,635.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense412,007.65 0.00 412,007.65
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 Party41,618.00 0.00 41,618.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees8,721.00 0.00 8,721.00
Manual of Accounts All fiscal years 3828 - Dividend Income8.54 0.00 8.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,165.00 0.00 8,165.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,468.36 0.00 227,468.36
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)7,231,920.00 0.00 7,231,920.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year782,202.00 0.00 782,202.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted641,065.99 0.00 641,065.99
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 Agencies39,212,844.55 0.00 39,212,844.55
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,126,000.00 0.00 1,126,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,071.98) 0.00 (1,071.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,314,694.39 0.00 22,314,694.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(355,984.80) 0.00 (355,984.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers306,008.13 0.00 306,008.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,992.66 (124,992.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,045,379.95 (9,045,379.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 194,799.40 (194,799.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,909.41 (13,909.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,485.46 (1,485.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,778.30 (14,778.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,080.00 (169,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 180,729.27 (180,729.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 601,113.15 (601,113.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,126,179.86 (1,126,179.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 718,234.56 (718,234.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,932.55 (30,932.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 91,193.56 (91,193.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,910.26 (30,910.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,221.00 (3,221.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,077.34 (32,077.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 212,438.52 (212,438.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,367.08 (4,367.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,184.08 (19,184.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,528.88 (9,528.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.09 (59.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (198.00) 198.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,571.32 (2,571.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,940.26 (13,940.26)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 392.07 (392.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 36.96 (36.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 0.66 (0.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,253.42 (16,253.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 83.50 (83.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,892.31 (62,892.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,301.08 (21,301.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,015.64 (1,015.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,267.77 (3,267.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 239,616.75 (239,616.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,783.87 (11,783.87)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 12,604.25 (12,604.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 124,490.00 (124,490.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,965.48 (2,965.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (28,791.00) 28,791.00
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 71.45 (71.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 630,021.05 (630,021.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 510,282.98 (510,282.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,175.87 (14,175.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 584,203.46 (584,203.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,344.41 (16,344.41)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 174,041.66 (174,041.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,440.00 (6,440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,900.22 (24,900.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,345.52 (14,345.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,510.00 (41,510.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,943.67 (22,943.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,955.15 (34,955.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 60,768.13 (60,768.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,002.71 (10,002.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 105,065.82 (105,065.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,755,230.71 (1,755,230.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,365.58 (171,365.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,960.95 (8,960.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 105,748.96 (105,748.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,268.39 (7,268.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 977.40 (977.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 386.60 (386.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 165,934.84 (165,934.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,603.78 (44,603.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,481.89 (4,481.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,991.97 (4,991.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 321,845.04 (321,845.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,679.04 (11,679.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 413,257.45 (413,257.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 60,884.39 (60,884.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,733,428.40 (2,733,428.40)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 206,000.00 (206,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 224,348.73 (224,348.73)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 87,943.50 (87,943.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 604,860.50 (604,860.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 46,268.89 (46,268.89)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 41,395.12 (41,395.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,360.89 (61,360.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,109.09 (42,109.09)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 283,482.04 (283,482.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (20,150.02) 20,150.02
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 378,355.00 (378,355.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,163.05 (15,163.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,094.55 (5,094.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,305.20 (92,305.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,950.00 (12,950.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,376.43 (35,376.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 316,060.63 (316,060.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,995.00 (6,995.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 61,258.51 (61,258.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 105,354.00 (105,354.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 472.43 (472.43)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (13,740.00) 13,740.00
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 97.20 (97.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 162,539.00 (162,539.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,293.54 (43,293.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 199,225.40 (199,225.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,108.43 (9,108.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,267.19 (1,267.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,674.89 (36,674.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,911.53 (29,911.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 537.68 (537.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,918.12 (25,918.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,092.76 (1,092.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,833.73 (11,833.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,446.34 (44,446.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 356,030.75 (356,030.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,979,662.22 (23,979,662.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 882,109.07 (882,109.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235.56 (235.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 193,869.19 (193,869.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,525.29 (17,525.29)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,546.87 (13,546.87)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,101.30 (7,101.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,564.12 (33,564.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,979.71 (50,979.71)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 7,704.47 (7,704.47)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 782,202.00 (782,202.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 970,757.31 (970,757.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 396,867.00 (396,867.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,126,000.00 (1,126,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,443.70 (14,443.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,314,694.39 (22,314,694.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 306,008.13 (306,008.13)
 Total75,760,062.3075,824,136.64(64,074.34)