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Activity by Object
Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3700 - Federal Receipts Matched -- Other Programs16,187.66 0.00 16,187.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,900.00 0.00 8,900.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions867.14 0.00 867.14
Manual of Accounts All fiscal years 3747 - Rental -- Other18,667.08 0.00 18,667.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment200.89 0.00 200.89
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(57,931.73) 0.00 (57,931.73)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,885.98 0.00 36,885.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(29,663.98) 0.00 (29,663.98)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,087,015.08 0.00 4,087,015.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40.40 0.00 40.40
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,196,677.81 0.00 2,196,677.81
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 597,977.38 (597,977.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,852.45 (53,852.45)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 8,850.54 (8,850.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,002.08 (1,002.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,130.00 (10,130.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,185.01 (15,185.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,210.01 (57,210.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 313.37 (313.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,308.97 (3,308.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,512.75 (100,512.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,996.41 (5,996.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,625.33 (46,625.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,526.18 (1,526.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 621.05 (621.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 560.64 (560.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,256.15 (2,256.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,212.09 (2,212.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 476.07 (476.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,638.29 (2,638.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,814.50 (9,814.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,376.07 (5,376.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,509.00 (5,509.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,141.76 (4,141.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 91,953.48 (91,953.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,454.40 (102,454.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,264.52 (12,264.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,129.00 (4,129.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,371.03 (15,371.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194,407.55 (194,407.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 176,856.04 (176,856.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,308.74 (31,308.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,144.20 (4,144.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,129.07 (127,129.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 124,954.86 (124,954.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,674.46 (3,674.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 672.10 (672.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,276.06 (1,276.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 542.56 (542.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,493.29 (1,493.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,113.43 (28,113.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,874.09 (25,874.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 310.20 (310.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 150.53 (150.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,531.91 (63,531.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,800.43 (2,800.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,398.40 (5,398.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 19,198.00 (19,198.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,471.54 (34,471.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 188.99 (188.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,772.18 (11,772.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,733.99 (1,733.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,283.59 (3,283.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 742.20 (742.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,530.55 (11,530.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126.26 (126.26)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 337,782.20 (337,782.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,580.59 (130,580.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,132.15 (19,132.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 411,243.41 (411,243.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 494.97 (494.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,961.62 (3,961.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,109.30 (5,109.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,170.77 (3,170.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.52 (5.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,047.19 (69,047.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,730,581.49 (1,730,581.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,050.86 (5,050.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 645.41 (645.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,913.77 (16,913.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,608.86 (1,608.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,196,677.81 (2,196,677.81)
 Total6,289,846.336,978,180.24(688,333.91)