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Activity by Object
Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs79,115.00 0.00 79,115.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(4,800.00) 0.00 (4,800.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions182,543.81 0.00 182,543.81
Manual of Accounts All fiscal years 3747 - Rental -- Other(54,783.75) 0.00 (54,783.75)
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(28,648.04) 0.00 (28,648.04)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,390.25 0.00 51,390.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(37,900.00) 0.00 (37,900.00)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,839,530.14 0.00 5,839,530.14
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,405,829.07 0.00 1,405,829.07
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,507,499.98 (1,507,499.98)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 453,973.02 (453,973.02)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 32,160.00 (32,160.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,456.00 (1,456.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,757.61 (5,757.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,112.00 (24,112.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,973.65 (28,973.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 188,887.12 (188,887.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,029.66 (3,029.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,968.36 (9,968.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 359,433.46 (359,433.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,038.31 (16,038.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,490.82 (153,490.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,798.67 (4,798.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131.73 (131.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,929.89 (1,929.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,957.96 (8,957.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,191.27 (4,191.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 661.94 (661.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,593.59 (3,593.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,572.00 (16,572.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,183.96 (7,183.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 77,012.74 (77,012.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,548.05 (4,548.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 121,902.48 (121,902.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,360.06 (21,360.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,956.22 (117,956.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,439.44 (10,439.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,485.26 (48,485.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,505.61 (8,505.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,319.40 (55,319.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 288,096.46 (288,096.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 180,038.64 (180,038.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,445.77 (21,445.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,408.20 (22,408.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,202.82 (234,202.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 186,674.28 (186,674.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,151.63 (3,151.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,857.00 (1,857.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,525.63 (1,525.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,380.68 (1,380.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,632.30 (2,632.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,626.94 (24,626.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,426.04 (30,426.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 945.60 (945.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 231.67 (231.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,703.61 (46,703.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,826.24 (3,826.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,210.37 (105,210.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 616.08 (616.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,733.99 (1,733.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,651.72 (8,651.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,284.28 (17,284.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,290.68 (3,290.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,627.58 (65,627.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,761.60 (1,761.60)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 416,933.31 (416,933.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 315,863.71 (315,863.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,400.00 (19,400.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 578,776.45 (578,776.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 126.60 (126.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 279.98 (279.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,406.15 (2,406.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,437.40 (12,437.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,253.67 (1,253.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,649.50 (3,649.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,089.25 (4,089.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.62 (29.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,801.33 (29,801.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 998,136.11 (998,136.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,792.89 (4,792.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 535.34 (535.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,348.37 (17,348.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,405,829.07 (1,405,829.07)
 Total7,434,276.488,371,973.82(937,697.34)