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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees2,130.31 0.00 2,130.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education60.14 0.00 60.14
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax7.24 0.00 7.24
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies89,967.14 0.00 89,967.14
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies43,838.48 0.00 43,838.48
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 Sales4,846.31 0.00 4,846.31
Manual of Accounts All fiscal years 3461 - State Park Fees268,166.14 0.00 268,166.14
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,753,175.93 0.00 1,753,175.93
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10,874.93 0.00 10,874.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,736.21 0.00 1,736.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services963,254.28 0.00 963,254.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions630,378.31 0.00 630,378.31
Manual of Accounts All fiscal years 3747 - Rental -- Other22,204.00 0.00 22,204.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,318.93 0.00 8,318.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising68.98 0.00 68.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales106.80 0.00 106.80
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues165,894.48 0.00 165,894.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services404,860.00 0.00 404,860.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense328,847.50 0.00 328,847.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party104,312.69 0.00 104,312.69
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees19,728.40 0.00 19,728.40
Manual of Accounts All fiscal years 3828 - Dividend Income158.00 0.00 158.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,088.86 0.00 2,088.86
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program238,905.00 0.00 238,905.00
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)9,015,397.00 0.00 9,015,397.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,395,414.04 0.00 13,395,414.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts708,092.00 0.00 708,092.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,353,364.44 0.00 12,353,364.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In327.70 0.00 327.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(610,118.55) 0.00 (610,118.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,821,158.78 0.00 2,821,158.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(312,326.00) 0.00 (312,326.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 148,694.41 (148,694.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,924,617.33 (10,924,617.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 170,930.67 (170,930.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 52,761.90 (52,761.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 99,196.00 (99,196.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,996.63 (1,996.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,119.96 (220,119.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,521.72 (109,521.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,063,994.03 (1,063,994.03)
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 55,288.25 (55,288.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,754,195.24 (1,754,195.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,602.86 (106,602.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 852,130.59 (852,130.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,982.85 (18,982.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,620.08 (69,620.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,321.34 (10,321.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,508.56 (1,508.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,305.24 (25,305.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 183,329.96 (183,329.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,536.24 (2,536.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,172.08 (27,172.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,324.42 (12,324.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.44 (16.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,013.04 (1,013.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,208.40 (4,208.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,981.56 (24,981.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,601.23 (1,601.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,770.37 (1,770.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.82) 65.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,775.90 (22,775.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,118.63 (57,118.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,323.36 (1,323.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,482.50 (20,482.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,356.48 (2,356.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 65,110.38 (65,110.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,757.84 (15,757.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,256.21 (6,256.21)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 31,173.00 (31,173.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,001.25 (9,001.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,556.40 (22,556.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 244,014.88 (244,014.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (49,769.09) 49,769.09
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,934.32 (11,934.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 714,664.37 (714,664.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,860.68 (12,860.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 (18,737.64) 18,737.64
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 113,853.15 (113,853.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,075.05 (18,075.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,981.16 (58,981.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 258,260.26 (258,260.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,576.89 (54,576.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 95,986.60 (95,986.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,127.28 (116,127.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,071.98 (13,071.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,008.92 (57,008.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 307.01 (307.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 446,395.01 (446,395.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,572.37 (119,572.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,607.04 (9,607.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 97,086.59 (97,086.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,447.18 (11,447.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,033.34 (1,033.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131,492.90 (131,492.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,673.79 (45,673.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,626.13 (7,626.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,598.99 (6,598.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314,090.08 (314,090.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (484.22) 484.22
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,830.91 (54,830.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 145,344.72 (145,344.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,585,440.76 (4,585,440.76)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 387,000.00 (387,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,852.00 (15,852.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,126.10 (17,126.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,727.02 (102,727.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 105,567.20 (105,567.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,702.50 (84,702.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,535.94 (14,535.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,372.30 (54,372.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,336.93 (99,336.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 113,172.02 (113,172.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 297,436.04 (297,436.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 994.95 (994.95)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 165,441.47 (165,441.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,576.58 (123,576.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 305.67 (305.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,317.27 (5,317.27)
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 Space0.00 100,040.00 (100,040.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,258.72 (24,258.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 314,906.73 (314,906.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,717.56 (20,717.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 414.14 (414.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,780.25 (53,780.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,453.20 (60,453.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,396.15 (1,396.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,984.21 (29,984.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,735.45 (20,735.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,130.54 (8,130.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,609.32 (1,609.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,101.51 (86,101.51)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 398,247.07 (398,247.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,036,956.76 (5,036,956.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 30,510.41 (30,510.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,265,543.03 (1,265,543.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 490.89 (490.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,339.82 (123,339.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,442.97 (13,442.97)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,752.94 (46,752.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,005.00 (25,005.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,087.05 (30,087.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,462.16 (42,462.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,395,414.04 (13,395,414.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,370,322.40 (1,370,322.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,717.63 (6,717.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 327.70 (327.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,122.53 (2,122.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,821,158.78 (2,821,158.78)
 Total42,437,438.4750,836,918.07(8,399,479.60)