| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,690.30 0.00 1,690.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(137.82) 0.00 (137.82)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.74 0.00 26.74
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies26,102.21 0.00 26,102.21
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 Sales13,540.69 0.00 13,540.69
Manual of Accounts All fiscal years 3461 - State Park Fees1,282,815.96 0.00 1,282,815.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,685,549.57 0.00 1,685,549.57
Manual of Accounts All fiscal years 3714 - Judgments and Settlements25,271.06 0.00 25,271.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,998.01 0.00 1,998.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services654,325.73 0.00 654,325.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,505.97 0.00 41,505.97
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(1,479.37) 0.00 (1,479.37)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising122.67 0.00 122.67
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues85,558.71 0.00 85,558.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services102,937.00 0.00 102,937.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense350,020.82 0.00 350,020.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(0.04) 0.00 (0.04)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party97,018.77 0.00 97,018.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees19,794.48 0.00 19,794.48
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,229.37 0.00 8,229.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,183.17 0.00 1,183.17
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)5,132,799.00 0.00 5,132,799.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year109,971.57 0.00 109,971.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,697,060.52 0.00 2,697,060.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,350,000.00 0.00 4,350,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,518.65 0.00 2,518.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(327,705.56) 0.00 (327,705.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,741,656.52 0.00 20,741,656.52
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(353,869.12) 0.00 (353,869.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,564.58 (128,564.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,645,949.27 (8,645,949.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 275,662.51 (275,662.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,412.76 (51,412.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,979.09 (15,979.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155.92 (155.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,520.00 (175,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,000.52 (52,000.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 643,222.23 (643,222.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,680.25 (2,680.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,067.90 (42,067.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,293,906.29 (1,293,906.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,420.02 (85,420.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 681,515.18 (681,515.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,800.20 (19,800.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,822.75 (47,822.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,317.86 (8,317.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,343.63 (1,343.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,386.02 (19,386.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,500.54 (153,500.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,347.56 (2,347.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,016.70 (25,016.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,043.34 (19,043.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,262.93 (2,262.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,976.69 (3,976.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,474.03 (20,474.03)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 275.49 (275.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,707.05 (4,707.05)
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 22,777.00 (22,777.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,412.96 (57,412.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 884.50 (884.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,387.31 (18,387.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,381.56 (1,381.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,183.23 (1,183.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 597,805.63 (597,805.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,227.97 (18,227.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,420.49 (3,420.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,925.75 (14,925.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 441.00 (441.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 755,999.85 (755,999.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 680,149.72 (680,149.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,316.29 (34,316.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 410,772.48 (410,772.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,199.13 (1,199.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,213.16 (1,213.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 108,455.00 (108,455.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,368.15 (20,368.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,693.35 (93,693.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,002.42 (51,002.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 305,946.82 (305,946.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,539.42 (57,539.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,873.32 (62,873.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 545,955.02 (545,955.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,234.10 (20,234.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102,974.18 (102,974.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 184.56 (184.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,119,336.64 (2,119,336.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,671.31 (129,671.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,713.95 (8,713.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92,965.92 (92,965.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,322.92 (13,322.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,331.95 (1,331.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 178,426.80 (178,426.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,277.50 (41,277.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,909.46 (1,909.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,384.55 (2,384.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278,809.70 (278,809.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,394.67 (5,394.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (50,791.82) 50,791.82
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 322,399.48 (322,399.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,023,152.91 (4,023,152.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,455,883.02 (1,455,883.02)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 16,353.45 (16,353.45)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,900.00 (20,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,181.15 (19,181.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 40,438.34 (40,438.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 75,727.56 (75,727.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,501.30 (45,501.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,924.98 (1,924.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,573.57 (39,573.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,151.23 (57,151.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,735.25 (14,735.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,976.14 (114,976.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 338,365.77 (338,365.77)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 60,822.38 (60,822.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,620.71 (130,620.71)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,656.50 (1,656.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 15,503.54 (15,503.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,036.00 (90,036.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,637.81 (16,637.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 268,000.77 (268,000.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,397.76 (17,397.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,781.11 (1,781.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,353.27 (42,353.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,620.79 (49,620.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 876.20 (876.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,087.00 (1,087.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,300.10 (18,300.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,172.95 (1,172.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,216.55 (9,216.55)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,430.18 (61,430.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 126,578.66 (126,578.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,207,295.04 (4,207,295.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 901,150.20 (901,150.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 157.43 (157.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,096.99 (69,096.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,790.61 (20,790.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,554.64 (38,554.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,115.00 (12,115.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,831.31 (15,831.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,206.08 (40,206.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 109,971.57 (109,971.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 783,930.38 (783,930.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,062.50 (5,062.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,518.65 (2,518.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,238.00 (4,238.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,741,656.52 (20,741,656.52)
 Total36,752,905.5853,689,034.81(16,936,129.23)