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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,031.29 0.00 2,031.29
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(111.75) 0.00 (111.75)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education24.37 0.00 24.37
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax22.61 0.00 22.61
Manual of Accounts All fiscal years 3461 - State Park Fees1,207,941.09 0.00 1,207,941.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,069,127.15 0.00 1,069,127.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,642.04 0.00 3,642.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services329,305.62 0.00 329,305.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions116,921.66 0.00 116,921.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising576.26 0.00 576.26
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues70,835.11 0.00 70,835.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services314,528.44 0.00 314,528.44
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances2,225.00 0.00 2,225.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense367,470.89 0.00 367,470.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,307.30 0.00 3,307.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party56,518.15 0.00 56,518.15
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees20,739.63 0.00 20,739.63
Manual of Accounts All fiscal years 3828 - Dividend Income26,471.28 0.00 26,471.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,773.82 0.00 20,773.82
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets79.74 0.00 79.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program446,472.43 0.00 446,472.43
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)7,230,920.00 0.00 7,230,920.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year624,482.00 0.00 624,482.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,648,103.56 0.00 2,648,103.56
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 Agencies37,606,457.11 0.00 37,606,457.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In740,249.80 0.00 740,249.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,153.41) 0.00 (10,153.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,507,807.88 0.00 16,507,807.88
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(330,010.26) 0.00 (330,010.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers216,907.38 0.00 216,907.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,992.00 (124,992.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,990,517.16 (8,990,517.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 226,663.68 (226,663.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,909.09 (4,909.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 706.94 (706.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,580.00 (171,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,260.55 (62,260.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,726.63 (23,726.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 622,402.07 (622,402.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,962.91 (2,962.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,230,225.51 (1,230,225.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 696,402.41 (696,402.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,208.85 (26,208.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 67,472.24 (67,472.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,946.65 (18,946.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,500.91 (3,500.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,373.32 (24,373.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,050.50 (162,050.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,203.11 (4,203.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,753.87 (18,753.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,780.46 (4,780.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 300.58 (300.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,424.29 (2,424.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,656.04 (1,656.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,686.93 (9,686.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (230.06) 230.06
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (7.32) 7.32
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,267.00 (15,267.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,107.88 (38,107.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,002.90 (17,002.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 412.90 (412.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 942.22 (942.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 232,416.86 (232,416.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,181.33 (15,181.33)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,642.50 (4,642.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,217.50 (21,217.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 222.64 (222.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,139,400.74 (1,139,400.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,034,463.92 (1,034,463.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,900.85 (5,900.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 355,498.28 (355,498.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,241.95 (14,241.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 97,643.23 (97,643.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,350.00 (12,350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,796.07 (33,796.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,187.81 (48,187.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,886.00 (4,886.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,094.12 (29,094.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,941.27 (36,941.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450,338.22 (450,338.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,190.07 (11,190.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,180.84 (69,180.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,010,484.64 (3,010,484.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161,844.02 (161,844.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,383.50 (10,383.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 129,772.65 (129,772.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,639.04 (26,639.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,008.77 (1,008.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 349.47 (349.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 178,318.19 (178,318.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,946.67 (36,946.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,459.55 (4,459.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 735.98 (735.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,589.59 (264,589.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,055.48 (8,055.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 448,743.46 (448,743.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 673,217.43 (673,217.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 332,434.98 (332,434.98)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 113,850.00 (113,850.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,695,004.68 (1,695,004.68)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 859,782.94 (859,782.94)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (316,643.47) 316,643.47
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 34,027.72 (34,027.72)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (39,658.91) 39,658.91
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 336.65 (336.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,780.98 (25,780.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 216,701.23 (216,701.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,117.13 (6,117.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 176,943.64 (176,943.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,234.53 (10,234.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,536.01 (2,536.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 76,092.75 (76,092.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,126.60 (39,126.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,140.36 (79,140.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 266,425.05 (266,425.05)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 56,801.81 (56,801.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,108.04 (126,108.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (13,214.38) 13,214.38
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 Space0.00 154,534.64 (154,534.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,545.50 (54,545.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 209,371.43 (209,371.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,090.14 (19,090.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,823.75 (1,823.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,366.31 (46,366.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,304.45 (38,304.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 239.50 (239.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,260.77 (23,260.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,359.38 (7,359.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,381.50 (9,381.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,438.10 (6,438.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,394.44 (48,394.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 356,469.53 (356,469.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,322,548.25 (28,322,548.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 928,105.96 (928,105.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 358.46 (358.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,164.14 (139,164.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,871.18 (21,871.18)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,951.53 (24,951.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,289.88 (13,289.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,783.35 (25,783.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,292.43 (42,292.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 624,482.00 (624,482.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 918,443.36 (918,443.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 637,255.89 (637,255.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 740,249.80 (740,249.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,585.43 (10,585.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,507,807.88 (16,507,807.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 216,907.38 (216,907.38)
 Total69,443,666.1975,076,241.56(5,632,575.37)