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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees2,163.30 0.00 2,163.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(3.29) 0.00 (3.29)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.49 0.00 45.49
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax19.95 0.00 19.95
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies44,762.58 0.00 44,762.58
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 Sales11,741.69 0.00 11,741.69
Manual of Accounts All fiscal years 3461 - State Park Fees1,438,490.02 0.00 1,438,490.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,002,431.88 0.00 1,002,431.88
Manual of Accounts All fiscal years 3714 - Judgments and Settlements9,668.33 0.00 9,668.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,171.65 0.00 1,171.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,108,013.20 0.00 1,108,013.20
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions190,530.11 0.00 190,530.11
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment244.13 0.00 244.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising403.56 0.00 403.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues130,234.92 0.00 130,234.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services359,861.00 0.00 359,861.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(89,833.95) 0.00 (89,833.95)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party268,984.25 0.00 268,984.25
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency10,840.00 0.00 10,840.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees19,869.76 0.00 19,869.76
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft732.37 0.00 732.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,088.82 0.00 2,088.82
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program255,000.00 0.00 255,000.00
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)6,493,068.57 0.00 6,493,068.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year186,359.49 0.00 186,359.49
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,022,092.31 0.00 1,022,092.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,315,414.29 0.00 6,315,414.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,044.00 0.00 2,044.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(324,125.29) 0.00 (324,125.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,575,957.00 0.00 8,575,957.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(346,176.12) 0.00 (346,176.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,522.27 (144,522.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,027,931.82 (10,027,931.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 255,423.73 (255,423.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,588.10 (51,588.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,007.00 (1,007.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 391.23 (391.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 191,480.00 (191,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,103.69 (60,103.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 958,830.73 (958,830.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,790.64 (4,790.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,459.24 (50,459.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,532,972.43 (1,532,972.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 98,169.35 (98,169.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 783,785.76 (783,785.76)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,770.26 (19,770.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,049.23 (50,049.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,082.28 (9,082.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,449.20 (3,449.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,800.06 (20,800.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,153.53 (178,153.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,379.70 (2,379.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,898.98 (15,898.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,661.96 (23,661.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,130.18 (1,130.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,812.39 (4,812.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,864.98 (21,864.98)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 919.57 (919.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,882.13 (1,882.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,016.02 (1,016.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 38.70 (38.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,801.62 (21,801.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,043.32 (97,043.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,643.38 (5,643.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,831.64 (18,831.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 590.07 (590.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,860.50 (15,860.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 197,942.75 (197,942.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,953.43 (22,953.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,052.52 (17,052.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,079.25 (16,079.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 501,416.05 (501,416.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 148,989.60 (148,989.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,128.10 (59,128.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 987,128.13 (987,128.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,914.40 (8,914.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 99,945.24 (99,945.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 64,741.10 (64,741.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 177,946.77 (177,946.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,053.99 (29,053.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 204,245.94 (204,245.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,540.78 (42,540.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,560.16 (74,560.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,022.77 (134,022.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,627.55 (22,627.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,001.98 (65,001.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,934,900.83 (1,934,900.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,926.22 (143,926.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,264.83 (16,264.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 76,308.04 (76,308.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,538.70 (3,538.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 745.63 (745.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 172,015.99 (172,015.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,436.10 (57,436.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,588.45 (7,588.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,332.22 (8,332.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 299,518.06 (299,518.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,373.70 (33,373.70)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 251,201.70 (251,201.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,287.06 (54,287.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 183,788.91 (183,788.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,373,635.09 (3,373,635.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 450,938.74 (450,938.74)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (16,353.45) 16,353.45
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,473.02 (14,473.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,864.14 (42,864.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 124,609.68 (124,609.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,886.44 (6,886.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 177,096.72 (177,096.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,156.66 (12,156.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,834.71 (42,834.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,953.67 (91,953.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 87,166.33 (87,166.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,182.97 (76,182.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 318,827.07 (318,827.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 110,078.85 (110,078.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,858.05 (133,858.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 10,908.45 (10,908.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,683.98 (1,683.98)
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 82,533.00 (82,533.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,290.92 (50,290.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,094.10 (259,094.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,817.63 (13,817.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 690.01 (690.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,026.38 (40,026.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,981.64 (57,981.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 563.50 (563.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 903.00 (903.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,410.03 (27,410.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,079.03 (4,079.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,422.37 (9,422.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70,998.74 (70,998.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 170,368.33 (170,368.33)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,042,532.04 (7,042,532.04)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 982,916.71 (982,916.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 315.76 (315.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,244.24 (73,244.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,940.80 (11,940.80)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,666.59 (52,666.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,606.00 (11,606.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,075.86 (29,075.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,980.53 (42,980.53)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 186,359.49 (186,359.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 756,275.92 (756,275.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 732.37 (732.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,044.00 (2,044.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 857.11 (857.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,575,957.00 (8,575,957.00)
 Total26,844,294.0244,446,017.87(17,601,723.85)