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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees2,009.30 0.00 2,009.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State159.56 0.00 159.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education29.45 0.00 29.45
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax21.89 0.00 21.89
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales29,200.34 0.00 29,200.34
Manual of Accounts All fiscal years 3461 - State Park Fees1,199,940.46 0.00 1,199,940.46
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,740,792.55 0.00 1,740,792.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements521.02 0.00 521.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,796.86 0.00 4,796.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services250,190.70 0.00 250,190.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions29,246.15 0.00 29,246.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising415.55 0.00 415.55
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues81,883.05 0.00 81,883.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services101,317.12 0.00 101,317.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense383,634.53 0.00 383,634.53
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,617.30) 0.00 (2,617.30)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,143.20 0.00 43,143.20
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees18,118.30 0.00 18,118.30
Manual of Accounts All fiscal years 3828 - Dividend Income3,839.55 0.00 3,839.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,210.00 0.00 6,210.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,956,036.47 0.00 2,956,036.47
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)5,089,121.00 0.00 5,089,121.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year225.00 0.00 225.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,726,831.56 0.00 1,726,831.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,095,357.03 0.00 22,095,357.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,138,424.31 0.00 3,138,424.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51.34) 0.00 (51.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,138,867.17 0.00 42,138,867.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(252,240.70) 0.00 (252,240.70)
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 7,466,576.58 (7,466,576.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 238,356.94 (238,356.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,572.62 (5,572.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,947.14 (5,947.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,559.06 (6,559.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,220.00 (155,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 145,386.58 (145,386.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 463,258.82 (463,258.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 298.85 (298.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,001,554.79 (1,001,554.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,921.33 (66,921.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 590,575.01 (590,575.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,207.07 (23,207.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,584.69 (45,584.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,730.88 (10,730.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,770.91 (2,770.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,671.08 (17,671.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,827.09 (121,827.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,405.11 (3,405.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,801.41 (21,801.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,108.59 (5,108.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 191.46 (191.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,062.55 (2,062.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,516.13 (1,516.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,612.49 (8,612.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,807.09) 1,807.09
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.12) 12.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,273.00 (14,273.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,701.98 (37,701.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,266.15 (12,266.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 471.40 (471.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 783.72 (783.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 95,624.43 (95,624.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,494.34 (15,494.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 674.91 (674.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,907.50 (38,907.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,759.20 (167,759.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 337,576.19 (337,576.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,662.92 (29,662.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 380,972.61 (380,972.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 90,342.49 (90,342.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13.03 (13.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,685.64 (18,685.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,903.16 (6,903.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 258,162.98 (258,162.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,917.17 (43,917.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,080.07 (52,080.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 387,516.20 (387,516.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,928.85 (13,928.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,755.97 (90,755.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,801,228.77 (1,801,228.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161,492.20 (161,492.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,459.00 (7,459.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 153,433.02 (153,433.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,440.55 (4,440.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 215.21 (215.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 187,081.96 (187,081.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,370.95 (32,370.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,125.79 (3,125.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,504.82 (1,504.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 279,683.27 (279,683.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,147.60 (3,147.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117,828.62 (117,828.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 100,958.12 (100,958.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,074,751.07 (1,074,751.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,686,173.57 (4,686,173.57)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 91,913.86 (91,913.86)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 270,254.00 (270,254.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 19,130.00 (19,130.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 189,980.74 (189,980.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,078.28 (47,078.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,166.00 (18,166.00)
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 20,331.47 (20,331.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (3,140.30) 3,140.30
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,528.48 (10,528.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,318.28 (17,318.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,786.42 (56,786.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 230,697.12 (230,697.12)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 52,407.87 (52,407.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,017.73 (132,017.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 712.27 (712.27)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (6,971.04) 6,971.04
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 Space0.00 155,921.00 (155,921.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,298.23 (36,298.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 223,332.37 (223,332.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,144.73 (9,144.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,155.82 (2,155.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,305.45 (48,305.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,716.79 (62,716.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 586.55 (586.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,652.59 (23,652.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,438.07 (2,438.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,438.76 (8,438.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,114.78 (10,114.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (18,169.94) 18,169.94
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 310,695.95 (310,695.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,092,266.65 (14,092,266.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 23,425.84 (23,425.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,385,749.01 (1,385,749.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.79 (63.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67,622.73 (67,622.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,782.08 (26,782.08)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,543.15 (24,543.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 50,059.00 (50,059.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,591.23 (22,591.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,773.35 (13,773.35)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 880,485.76 (880,485.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,210.00 (6,210.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,138,424.31 (3,138,424.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,188.29 (40,188.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,138,867.17 (42,138,867.17)
 Total80,785,522.7885,223,339.96(4,437,817.18)