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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees2,590.45 0.00 2,590.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education71.14 0.00 71.14
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax11.63 0.00 11.63
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies59,856.30 0.00 59,856.30
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies10,420.81 0.00 10,420.81
Manual of Accounts All fiscal years 3340 - Land Easements10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales73,705.03 0.00 73,705.03
Manual of Accounts All fiscal years 3461 - State Park Fees400,681.49 0.00 400,681.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,871,519.89 0.00 1,871,519.89
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,047.74 0.00 2,047.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records147.75 0.00 147.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services845,887.34 0.00 845,887.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,236.94 0.00 5,236.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising373.47 0.00 373.47
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues196,776.39 0.00 196,776.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services261,755.93 0.00 261,755.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense160,565.07 0.00 160,565.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party692,985.00 0.00 692,985.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees27,564.16 0.00 27,564.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,205.35 0.00 11,205.35
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets580.36 0.00 580.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,888.25 0.00 1,888.25
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program248,625.00 0.00 248,625.00
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)11,877,633.76 0.00 11,877,633.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,880,180.25 0.00 2,880,180.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted667,984.85 0.00 667,984.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts549,997.97 0.00 549,997.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies32,035,850.00 0.00 32,035,850.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,285.00 0.00 2,285.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(590,982.28) 0.00 (590,982.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36,124,606.80 0.00 36,124,606.80
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(122,887.00) 0.00 (122,887.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,151.96 (156,151.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,342,586.25 (14,342,586.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,129.68 (65,129.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,874.15 (83,874.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 41,854.48 (41,854.48)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 381.14 (381.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,534.00 (66,534.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,303.24 (3,303.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 257,360.00 (257,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,025.86 (112,025.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,384,651.45 (1,384,651.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,146.09 (24,146.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 72,742.79 (72,742.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,263,259.97 (2,263,259.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 140,333.61 (140,333.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,101,273.93 (1,101,273.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,525.71 (17,525.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,611.28 (33,611.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,939.91 (4,939.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,289.31 (1,289.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,668.40 (17,668.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,393.81 (131,393.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,186.04 (2,186.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,903.09 (19,903.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,650.57 (16,650.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,217.49 (1,217.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,645.44 (4,645.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,648.36 (28,648.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 578.26 (578.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,207.00 (23,207.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,984.50 (49,984.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56,247.94 (56,247.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,283.14 (45,283.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,422.13 (2,422.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 524.48 (524.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 40,911.40 (40,911.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,293.26 (17,293.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 254.11 (254.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 668.00 (668.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,403.22 (55,403.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,515.00 (60,515.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,074.62 (2,074.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 451,160.25 (451,160.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 251,102.00 (251,102.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 112,268.57 (112,268.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 581,194.01 (581,194.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,575.67 (34,575.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 53,430.85 (53,430.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 83,031.75 (83,031.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,646.25 (12,646.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,173.45 (15,173.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,380.62 (51,380.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 160,783.85 (160,783.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 112,431.07 (112,431.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80,701.01 (80,701.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 132,192.27 (132,192.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,529.11 (11,529.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,122.31 (52,122.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.64 (460.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 380,108.42 (380,108.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 221,058.75 (221,058.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,633.16 (8,633.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92,965.43 (92,965.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,639.00 (4,639.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,811.45 (1,811.45)
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 Hardware0.00 131,044.07 (131,044.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,430.46 (48,430.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,074.96 (3,074.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,332.78 (6,332.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 294,353.18 (294,353.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,456.49 (4,456.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 165,925.24 (165,925.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 175,193.59 (175,193.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,498,294.19 (5,498,294.19)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 21,076.17 (21,076.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,861.96 (46,861.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 62,639.99 (62,639.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 378,778.00 (378,778.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 170,431.99 (170,431.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 699.98 (699.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,087.48 (88,087.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,368.17 (168,368.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,415.88 (20,415.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,241.80 (116,241.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,479.57 (122,479.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 115,271.45 (115,271.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,711.63 (118,711.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 711.73 (711.73)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 43,874.48 (43,874.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 156,170.37 (156,170.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,717.95 (41,717.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 462,875.01 (462,875.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,717.15 (15,717.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 783.04 (783.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 79,608.08 (79,608.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 80,659.83 (80,659.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 653.23 (653.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,484.00 (4,484.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,873.71 (41,873.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,398.79 (4,398.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,852.71 (12,852.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,340.03 (8,340.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 118,690.34 (118,690.34)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,846,033.82 (1,846,033.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,025,857.34 (10,025,857.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 65,095.46 (65,095.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,570,228.88 (1,570,228.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 730.65 (730.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,287.78 (233,287.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,718.41 (36,718.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,090.65 (22,090.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,457.00 (26,457.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,035.50 (34,035.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,178.85 (41,178.85)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,880,180.25 (2,880,180.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,136,240.95 (1,136,240.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 39,245.35 (39,245.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,285.00 (2,285.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,706.88 (17,706.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,124,606.80 (36,124,606.80)
 Total88,309,164.8486,591,811.511,717,353.33