Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees1,928.64 0.00 1,928.64
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(22.55) 0.00 (22.55)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.62 0.00 30.62
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax101.79 0.00 101.79
Manual of Accounts All fiscal years 3311 - Survey Permits3,695.00 0.00 3,695.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus165,265.70 0.00 165,265.70
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales17,633.38 0.00 17,633.38
Manual of Accounts All fiscal years 3461 - State Park Fees1,224,506.72 0.00 1,224,506.72
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,139,265.74 0.00 1,139,265.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,986.88 0.00 1,986.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,307.44 0.00 1,307.44
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services417,530.48 0.00 417,530.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions602,260.39 0.00 602,260.39
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,861.87 0.00 1,861.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising219.44 0.00 219.44
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues64,600.32 0.00 64,600.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services389,252.97 0.00 389,252.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense327,664.27 0.00 327,664.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(89.96) 0.00 (89.96)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,609.60 0.00 77,609.60
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees19,013.12 0.00 19,013.12
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,585.63 0.00 5,585.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,122.56 0.00 1,122.56
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)5,051,804.62 0.00 5,051,804.62
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year98,579.24 0.00 98,579.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,457,905.62 0.00 1,457,905.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,928.76 0.00 3,928.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,376,410.48 0.00 15,376,410.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(165,398.11) 0.00 (165,398.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,989,493.63 0.00 15,989,493.63
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(418,275.48) 0.00 (418,275.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,145.79 (126,145.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,655,885.36 (7,655,885.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 245,707.86 (245,707.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,482.89 (4,482.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,999.28 (4,999.28)
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 6,612.01 (6,612.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,960.00 (171,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,448.16 (40,448.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 863.35 (863.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 562,219.61 (562,219.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,477.02 (2,477.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,008.71 (34,008.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,104,833.72 (1,104,833.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,029.59 (74,029.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 602,863.13 (602,863.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,290.54 (22,290.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,069.95 (33,069.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,861.52 (14,861.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,657.61 (2,657.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,334.44 (15,334.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 110,629.40 (110,629.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,995.29 (2,995.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,271.92 (19,271.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,063.16 (9,063.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.66 (15.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,224.90 (1,224.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,451.97 (1,451.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,487.67 (5,487.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 293.73 (293.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,368.30 (1,368.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 445.32 (445.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 21.54 (21.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,856.40 (18,856.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,140.22 (56,140.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 853.21 (853.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,834.44 (16,834.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 537.81 (537.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 83.91 (83.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,602.05 (25,602.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,761.77 (17,761.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,439.04 (1,439.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,217.60 (5,217.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,105.75 (29,105.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 267.75 (267.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 174,462.18 (174,462.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 629,539.49 (629,539.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,239.21 (36,239.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 615,360.39 (615,360.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,859.21 (3,859.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 66,726.25 (66,726.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,596.09 (23,596.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,472.05 (46,472.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 280,483.22 (280,483.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,387.08 (46,387.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 75,782.17 (75,782.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 378,460.64 (378,460.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,590.37 (18,590.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 109,978.93 (109,978.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,856,508.02 (1,856,508.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,995.41 (123,995.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,531.40 (7,531.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 115,450.94 (115,450.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,487.43 (11,487.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 857.93 (857.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118,901.13 (118,901.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,246.46 (53,246.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,278.23 (8,278.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 632.48 (632.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,314.74 (165,314.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,931.09 (3,931.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 126,095.82 (126,095.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 157,438.21 (157,438.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,806,775.93 (2,806,775.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 963,593.11 (963,593.11)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,228.49 (37,228.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,419.71 (35,419.71)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 57,276.97 (57,276.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80,355.58 (80,355.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,538.24 (1,538.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,604.52 (4,604.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,134.21 (43,134.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,841.74 (28,841.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,183.35 (28,183.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 346,536.75 (346,536.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 44,493.39 (44,493.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,870.32 (102,870.32)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,321.00 (1,321.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (7,902.49) 7,902.49
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 Space0.00 194,550.24 (194,550.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,807.44 (26,807.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 253,327.04 (253,327.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,232.21 (18,232.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,280.97 (2,280.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,753.49 (45,753.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,101.27 (49,101.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 399.85 (399.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,080.46 (19,080.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,854.01 (3,854.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,000.18 (3,000.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,063.93 (53,063.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 242,604.60 (242,604.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,794,567.01 (9,794,567.01)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,386,997.28 (1,386,997.28)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,537,006.10 (1,537,006.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 181.47 (181.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,148.86 (189,148.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,559.59 (27,559.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,630.88 (15,630.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 16,755.00 (16,755.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,233.35 (28,233.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,963.89 (41,963.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 98,579.24 (98,579.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 817,248.68 (817,248.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,585.63 (5,585.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,376,410.48 (15,376,410.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,422.99 (6,422.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,989,493.63 (15,989,493.63)
 Total49,858,878.8167,157,245.04(17,298,366.23)