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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees2,212.78 0.00 2,212.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education60.70 0.00 60.70
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax18.21 0.00 18.21
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies64,472.63 0.00 64,472.63
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies52,985.98 0.00 52,985.98
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales8,754.25 0.00 8,754.25
Manual of Accounts All fiscal years 3461 - State Park Fees1,434,394.29 0.00 1,434,394.29
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,805,497.73 0.00 1,805,497.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records475.78 0.00 475.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services794,450.09 0.00 794,450.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions42,403.22 0.00 42,403.22
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,774.13 0.00 1,774.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76.92 0.00 76.92
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues166,067.59 0.00 166,067.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services285,750.00 0.00 285,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense244,353.95 0.00 244,353.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party165,766.61 0.00 165,766.61
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(10,840.00) 0.00 (10,840.00)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees18,626.40 0.00 18,626.40
Manual of Accounts All fiscal years 3828 - Dividend Income79.00 0.00 79.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,322.37 0.00 5,322.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,204.16 0.00 2,204.16
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program206,000.00 0.00 206,000.00
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)6,487,281.32 0.00 6,487,281.32
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,861,881.39 0.00 6,861,881.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted132,424.38 0.00 132,424.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts77,200.68 0.00 77,200.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,300,000.00 0.00 2,300,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In150.00 0.00 150.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(400,658.40) 0.00 (400,658.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,701,883.16 0.00 1,701,883.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(240,450.00) 0.00 (240,450.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,953.84 (145,953.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,745,955.08 (10,745,955.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 236,196.12 (236,196.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 49,200.00 (49,200.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,020.00 (46,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,556.90 (1,556.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,820.04 (207,820.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,333.70 (34,333.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,041,098.62 (1,041,098.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,557.64 (9,557.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,150.76 (54,150.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,738,858.89 (1,738,858.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,031.47 (106,031.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 833,404.57 (833,404.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,421.87 (18,421.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,164.06 (39,164.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,618.29 (8,618.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,090.90 (2,090.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,109.34 (23,109.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 194,733.63 (194,733.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,588.16 (2,588.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,537.56 (21,537.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,069.57 (19,069.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.79 (44.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,475.42 (2,475.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,955.04 (3,955.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,880.03 (19,880.03)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,430.81 (1,430.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 540.96 (540.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (950.20) 950.20
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 25,286.00 (25,286.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,275.19 (94,275.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,544.08 (2,544.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,485.05 (13,485.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,726.72 (3,726.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,657.91 (18,657.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 231,049.39 (231,049.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,100.82 (32,100.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,352.78 (3,352.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,034.48 (15,034.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,633.00 (24,633.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 353.47 (353.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 372,303.15 (372,303.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 838,573.11 (838,573.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,886.45 (52,886.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 616,035.91 (616,035.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,045.90 (17,045.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 162,042.92 (162,042.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,041.26 (110,041.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 611.82 (611.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,165.18 (30,165.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,797.48 (53,797.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 224,515.32 (224,515.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,569.60 (64,569.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 69,276.56 (69,276.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 75,083.74 (75,083.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,463.07 (10,463.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66,667.49 (66,667.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,761,385.25 (1,761,385.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,623.93 (126,623.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,871.96 (6,871.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91,090.48 (91,090.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,370.79 (9,370.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,376.52 (2,376.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 204,329.10 (204,329.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,241.31 (48,241.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,221.18 (4,221.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,280.15 (11,280.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 415,643.14 (415,643.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,424.26 (46,424.26)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 92,048.30 (92,048.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 57,341.96 (57,341.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 107,595.15 (107,595.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,883,424.60 (6,883,424.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (43,651.59) 43,651.59
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,073.16 (18,073.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,083.69 (60,083.69)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 99,507.46 (99,507.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,829.03 (6,829.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 145,864.80 (145,864.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,629.42 (6,629.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,833.66 (64,833.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,354.88 (71,354.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 97,489.00 (97,489.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,795.13 (120,795.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 254,663.59 (254,663.59)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 147,759.68 (147,759.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 136,904.34 (136,904.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 22,117.42 (22,117.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,644.73 (3,644.73)
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 33,876.10 (33,876.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 277,598.10 (277,598.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,134.95 (14,134.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 482.62 (482.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,602.70 (45,602.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 55,732.31 (55,732.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 232.78 (232.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 893.00 (893.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,230.71 (29,230.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,286.28 (2,286.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,937.03 (8,937.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 527.50 (527.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82,630.38 (82,630.38)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 206,779.15 (206,779.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,157,318.01 (4,157,318.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 33,493.52 (33,493.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 539,430.80 (539,430.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 564.28 (564.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 166,861.33 (166,861.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,956.24 (3,956.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,630.46 (68,630.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,281.00 (25,281.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,462.08 (28,462.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,587.34 (48,587.34)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,861,881.39 (6,861,881.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 809,464.45 (809,464.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,265.00 (5,265.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,500.57 (5,500.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,701,883.16 (1,701,883.16)
 Total22,210,619.3245,259,088.89(23,048,469.57)