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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,492.26 0.00 2,492.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education357.55 0.00 357.55
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax13.10 0.00 13.10
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies52,422.87 0.00 52,422.87
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies20,829.94 0.00 20,829.94
Manual of Accounts All fiscal years 3340 - Land Easements13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales30,358.47 0.00 30,358.47
Manual of Accounts All fiscal years 3461 - State Park Fees431,750.81 0.00 431,750.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,859,693.85 0.00 1,859,693.85
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,002.78 0.00 3,002.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records654.00 0.00 654.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services846,211.65 0.00 846,211.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(23,823.16) 0.00 (23,823.16)
Manual of Accounts All fiscal years 3747 - Rental -- Other26,000.00 0.00 26,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39.67 0.00 39.67
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues278,739.67 0.00 278,739.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services233,137.30 0.00 233,137.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense207,798.90 0.00 207,798.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,290.96 0.00 85,290.96
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees30,081.44 0.00 30,081.44
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft42,357.15 0.00 42,357.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program516.04 0.00 516.04
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program300,625.00 0.00 300,625.00
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)15,183,000.00 0.00 15,183,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,692,743.13 0.00 6,692,743.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,085,024.77 0.00 2,085,024.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,500,000.00 0.00 30,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,295.00 0.00 3,295.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(524,643.87) 0.00 (524,643.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,076,397.65 0.00 2,076,397.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(168,258.12) 0.00 (168,258.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,651.96 (156,651.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,064,859.60 (15,064,859.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,822.08 (53,822.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 84,691.80 (84,691.80)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 24,499.95 (24,499.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,084.06 (2,084.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,420.00 (274,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,840.61 (87,840.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 820.65 (820.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,452,937.88 (1,452,937.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,502.70 (25,502.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,312.12 (76,312.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,358,758.34 (2,358,758.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 148,468.71 (148,468.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,146,637.50 (1,146,637.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,429.76 (16,429.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,644.63 (6,644.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,361.70 (9,361.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 689.47 (689.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,167.01 (6,167.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,821.51 (40,821.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 354.30 (354.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,335.40 (6,335.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,155.04 (24,155.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,232.90 (19,232.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 57,731.07 (57,731.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (3,794.22) 3,794.22
Manual of Accounts All fiscal years 7211 - Awards0.00 4,246.51 (4,246.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,174.50 (38,174.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 24,474.17 (24,474.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 44.15 (44.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (7,608.56) 7,608.56
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,713.27 (29,713.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,640.00 (13,640.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,422.72 (4,422.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 342,985.66 (342,985.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 244,608.80 (244,608.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 140,719.71 (140,719.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,004,007.91 (1,004,007.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,561.76 (13,561.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 19,127.22 (19,127.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,466.34 (76,466.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,154.32 (12,154.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 162,224.23 (162,224.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 152,136.52 (152,136.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,669.58 (108,669.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,072.21 (41,072.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,808.28 (51,808.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,314.16 (12,314.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,248.74 (65,248.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,133.71 (289,133.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,601.27 (139,601.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,595.93 (7,595.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 82,291.39 (82,291.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,822.32 (6,822.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,362.18 (2,362.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117,156.52 (117,156.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,677.52 (57,677.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,041.15 (2,041.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,554.46 (1,554.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399,067.30 (399,067.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,650.37 (8,650.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,221.19 (66,221.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 175,210.43 (175,210.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,718,798.77 (4,718,798.77)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 37,989.72 (37,989.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,531.16 (23,531.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,757.47 (78,757.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,596.75 (71,596.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 770.04 (770.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,250.31 (56,250.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,978.81 (123,978.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,670.28 (41,670.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 121,984.57 (121,984.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 171,776.18 (171,776.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,121.98 (1,121.98)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 208,824.69 (208,824.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,354.21 (132,354.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 60,843.38 (60,843.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,884.81 (155,884.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,057.45 (23,057.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 511,772.04 (511,772.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,377.58 (25,377.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 973.50 (973.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,661.37 (77,661.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 97,036.57 (97,036.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 110.42 (110.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,954.78 (2,954.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49,661.59 (49,661.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,065.70 (28,065.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,479.33 (14,479.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 230.83 (230.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,259.95 (2,259.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 106,180.02 (106,180.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 157,900.00 (157,900.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,332,547.50 (15,332,547.50)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,209.53 (20,209.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,322,083.00 (1,322,083.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.26 (139.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,643.95 (207,643.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,468.65 (39,468.65)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 17,212.33 (17,212.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 79,934.00 (79,934.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44,428.52 (44,428.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,203.56 (42,203.56)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 (2,300.00) 2,300.00
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,695,043.13 (6,695,043.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,635,901.35 (2,635,901.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 31,767.86 (31,767.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,295.00 (3,295.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,830.36 (3,830.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,076,397.65 (2,076,397.65)
 Total60,289,108.8160,710,573.01(421,464.20)