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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees1,919.46 0.00 1,919.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(122.54) 0.00 (122.54)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.96 0.00 26.96
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax30.58 0.00 30.58
Manual of Accounts All fiscal years 3311 - Survey Permits30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales18,392.63 0.00 18,392.63
Manual of Accounts All fiscal years 3461 - State Park Fees1,199,233.11 0.00 1,199,233.11
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,359,590.78 0.00 1,359,590.78
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,048.08 0.00 1,048.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services375,215.70 0.00 375,215.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions375,293.15 0.00 375,293.15
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,857.50 0.00 2,857.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising236.27 0.00 236.27
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues73,487.30 0.00 73,487.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services101,854.75 0.00 101,854.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9,635.49) 0.00 (9,635.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense443,847.18 0.00 443,847.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(600.00) 0.00 (600.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,449.25 0.00 57,449.25
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees16,416.20 0.00 16,416.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,572.50 0.00 8,572.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,918,326.63 0.00 1,918,326.63
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)4,908,283.00 0.00 4,908,283.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,016,176.15 0.00 2,016,176.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,062,949.39 0.00 21,062,949.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(57.54) 0.00 (57.54)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,940,390.24 0.00 2,940,390.24
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(378,627.34) 0.00 (378,627.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,996.62 (124,996.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,403,381.01 (7,403,381.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 222,528.90 (222,528.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,923.34 (4,923.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,160.00 (163,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,924.47 (100,924.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 480,991.99 (480,991.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,042.88 (2,042.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,011,643.57 (1,011,643.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,916.72 (71,916.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 580,584.47 (580,584.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,529.21 (22,529.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,659.71 (33,659.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,997.32 (8,997.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,727.11 (1,727.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,549.29 (10,549.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,939.54 (93,939.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,219.94 (2,219.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,969.54 (18,969.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,978.59 (5,978.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 739.42 (739.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,441.43 (1,441.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,807.69 (7,807.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,326.80 (2,326.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,526.56 (15,526.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,884.02 (40,884.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 646.25 (646.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,072.88 (23,072.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,632.47 (1,632.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,136.70 (3,136.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,823.18 (24,823.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,814.91 (16,814.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,558.95 (1,558.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,735.00 (18,735.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,931.41 (147,931.41)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 685,916.09 (685,916.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,294.09 (45,294.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 376,288.14 (376,288.14)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,492.61 (73,492.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,962.91 (110,962.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,270.52 (13,270.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 566,612.62 (566,612.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,657.64 (40,657.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 58,827.30 (58,827.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 514,886.96 (514,886.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,966.00 (14,966.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,590.24 (108,590.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,798,931.03 (1,798,931.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 231,003.31 (231,003.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,044.73 (7,044.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 124,437.16 (124,437.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,585.00 (3,585.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 547.33 (547.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.49 (19.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,934.83 (130,934.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,451.60 (35,451.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,074.96 (5,074.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,482.71 (3,482.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 188,185.15 (188,185.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,039.13 (7,039.13)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 53,479.67 (53,479.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 126,784.96 (126,784.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,639.98 (31,639.98)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 169,165.10 (169,165.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 110,370.64 (110,370.64)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,181.50 (2,181.50)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 621,032.90 (621,032.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,619.23 (23,619.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,170.46 (46,170.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,983.00 (18,983.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,489.38 (6,489.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,173.24 (14,173.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,120.98 (19,120.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,794.83 (3,794.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,519.24 (18,519.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,560.00 (11,560.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,763.63 (29,763.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 340,798.34 (340,798.34)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,938.44 (47,938.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,336.56 (126,336.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (13,348.88) 13,348.88
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,783.54 (9,783.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,954.40 (127,954.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,187.30 (43,187.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 235,180.93 (235,180.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,607.94 (9,607.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,825.84 (1,825.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,689.54 (46,689.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,009.14 (49,009.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 363.17 (363.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,240.50 (1,240.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,552.11 (25,552.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,726.45 (2,726.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,263.76 (3,263.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,122.96 (53,122.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 266,007.01 (266,007.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,642,973.11 (8,642,973.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,029,309.54 (1,029,309.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 437,944.13 (437,944.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,921.46 (31,921.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,699.21 (24,699.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 59,597.00 (59,597.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,370.90 (31,370.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,460.83 (39,460.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 855,491.77 (855,491.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 532,132.16 (532,132.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,062,949.39 (21,062,949.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,702.31 (11,702.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,940,390.24 (2,940,390.24)
 Total38,528,453.9054,208,078.25(15,679,624.35)