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

Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees2,115.63 0.00 2,115.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education69.01 0.00 69.01
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax14.38 0.00 14.38
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies89,351.30 0.00 89,351.30
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies32,881.73 0.00 32,881.73
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales9,001.38 0.00 9,001.38
Manual of Accounts All fiscal years 3461 - State Park Fees324,610.03 0.00 324,610.03
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,696,805.82 0.00 1,696,805.82
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,745.67 0.00 1,745.67
Manual of Accounts All fiscal years 3717 - Civil Penalties1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,197.39 0.00 1,197.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services796,842.62 0.00 796,842.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions35,673.64 0.00 35,673.64
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(1,486.51) 0.00 (1,486.51)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising37.09 0.00 37.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,486.51 0.00 1,486.51
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues181,516.41 0.00 181,516.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense267,989.77 0.00 267,989.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party132,027.54 0.00 132,027.54
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees22,551.60 0.00 22,551.60
Manual of Accounts All fiscal years 3828 - Dividend Income118.50 0.00 118.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,593.46 0.00 2,593.46
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program268,542.12 0.00 268,542.12
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)8,950,607.31 0.00 8,950,607.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,085,143.69 0.00 13,085,143.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted198,911.93 0.00 198,911.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts623,342.40 0.00 623,342.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,752,132.07 0.00 13,752,132.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,165.70 0.00 3,165.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(460,228.87) 0.00 (460,228.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,078,216.92 0.00 1,078,216.92
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(227,628.00) 0.00 (227,628.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,651.96 (150,651.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,628,585.34 (11,628,585.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 125,838.83 (125,838.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,950.00 (75,950.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,697.58 (18,697.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,667.00 (64,667.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,566.16 (1,566.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,980.00 (223,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,072.38 (91,072.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,129,907.75 (1,129,907.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,231.81 (16,231.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,090.57 (59,090.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,854,574.31 (1,854,574.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 113,445.91 (113,445.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 898,147.98 (898,147.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,973.92 (18,973.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,820.20 (38,820.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,032.15 (10,032.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,539.37 (1,539.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,689.41 (23,689.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198,469.66 (198,469.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,395.52 (2,395.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,913.23 (23,913.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,891.97 (18,891.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.20 (142.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 140.74 (140.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,724.54 (4,724.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,182.37 (26,182.37)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,536.00 (25,536.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,891.94 (73,891.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,956.56 (17,956.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,265.81 (42,265.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,743.92 (5,743.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 40,292.18 (40,292.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,238.90 (12,238.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,808.50 (13,808.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,678.00 (8,678.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,058.60 (18,058.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,748.00 (25,748.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,179.93 (1,179.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 372,977.07 (372,977.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,196.30 (263,196.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,906.37 (112,906.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 578,967.27 (578,967.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,439.56 (19,439.56)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 37,556.77 (37,556.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,351.70 (39,351.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,353.13 (21,353.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 102,925.24 (102,925.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 105,470.63 (105,470.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,472.57 (64,472.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,807.23 (70,807.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150,661.44 (150,661.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,238.93 (12,238.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,688.72 (50,688.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 360,612.98 (360,612.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,870.94 (136,870.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,270.31 (9,270.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 94,304.88 (94,304.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,190.50 (4,190.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 452.13 (452.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,147.29 (80,147.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,500.87 (32,500.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,926.50 (3,926.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,762.93 (4,762.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 299,767.93 (299,767.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,474.22 (4,474.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 35,041.52 (35,041.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 156,484.47 (156,484.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,473,653.01 (1,473,653.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (153.15) 153.15
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 12,362.00 (12,362.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,053.82 (1,053.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,386.63 (24,386.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 88,333.96 (88,333.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 80,422.17 (80,422.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,113.61 (24,113.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,831.73 (57,831.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,109.60 (57,109.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,232.11 (106,232.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,568.48 (33,568.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,001.27 (111,001.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 219,450.26 (219,450.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 108,439.09 (108,439.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,571.89 (134,571.89)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 669.04 (669.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,152.00 (2,152.00)
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 Space0.00 156,361.70 (156,361.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,685.49 (34,685.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 326,529.88 (326,529.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,308.46 (17,308.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,158.15 (1,158.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,131.42 (49,131.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,005.18 (58,005.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 583.83 (583.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,639.62 (36,639.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,296.75 (19,296.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,483.52 (11,483.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 644.50 (644.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 97,576.90 (97,576.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 446,673.71 (446,673.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,147,823.02 (9,147,823.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 30,935.17 (30,935.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 786,299.49 (786,299.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,473.99 (2,473.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,798.14 (115,798.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,487.30 (41,487.30)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,668.23 (28,668.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,918.00 (32,918.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,226.07 (38,226.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,273.37 (37,273.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,085,143.69 (13,085,143.69)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 29,143.22 (29,143.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,256,180.16 (1,256,180.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,055.44 (35,055.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,165.70 (3,165.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,016.89 (9,016.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,078,216.92 (1,078,216.92)
 Total40,870,348.2449,911,758.07(9,041,409.83)