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Activity by Object
Agency 808 - Texas Historical Commission
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 3014 - Motor Vehicle Registration Fees2,717.79 0.00 2,717.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education134.53 0.00 134.53
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax10.50 0.00 10.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies122,965.94 0.00 122,965.94
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies43,920.39 0.00 43,920.39
Manual of Accounts All fiscal years 3340 - Land Easements3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales22,100.78 0.00 22,100.78
Manual of Accounts All fiscal years 3461 - State Park Fees510,318.32 0.00 510,318.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,606,892.55 0.00 3,606,892.55
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,981.44 0.00 30,981.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records666.30 0.00 666.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees0.64 0.00 0.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services805,358.60 0.00 805,358.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,432,339.86 0.00 1,432,339.86
Manual of Accounts All fiscal years 3747 - Rental -- Other24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising126.16 0.00 126.16
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues387,527.18 0.00 387,527.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services170,893.76 0.00 170,893.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense204,083.94 0.00 204,083.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party95,940.25 0.00 95,940.25
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees30,975.68 0.00 30,975.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,410.71 0.00 2,410.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program541.40 0.00 541.40
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)17,232,000.00 0.00 17,232,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,950,376.09 0.00 3,950,376.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted62,979.30 0.00 62,979.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts527,776.58 0.00 527,776.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies796,758.86 0.00 796,758.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,045.00 0.00 3,045.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(528,504.84) 0.00 (528,504.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,670,867.52 0.00 32,670,867.52
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(169,997.00) 0.00 (169,997.00)
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 16,268,082.75 (16,268,082.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,770.76 (54,770.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,213.45 (30,213.45)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,647.43 (21,647.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,440.00 (22,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,573.89 (5,573.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 296,420.00 (296,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,739.39 (174,739.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,349.27 (9,349.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,554,887.05 (1,554,887.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,431.81 (37,431.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,184.19 (82,184.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,414,999.85 (2,414,999.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 157,542.06 (157,542.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,242,753.67 (1,242,753.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,087.34 (16,087.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,815.21 (14,815.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,072.43 (10,072.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,479.94 (2,479.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,375.58 (23,375.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,313.11 (140,313.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,232.52 (1,232.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,383.67 (16,383.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,871.84 (9,871.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 630.21 (630.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,281.96 (3,281.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,935.36 (18,935.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,469.52 (1,469.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,593.04 (24,593.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,888.70 (28,888.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 308,532.43 (308,532.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,761.44 (24,761.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,881.27 (5,881.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 120,516.37 (120,516.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,946.77 (22,946.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,482.76 (46,482.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,305.50 (34,305.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,589.14 (4,589.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 883,591.22 (883,591.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,916.45 (99,916.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,976.73 (152,976.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,178,967.27 (1,178,967.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,412.27 (51,412.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 195,650.51 (195,650.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 133,623.87 (133,623.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,397.56 (9,397.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,154.42 (31,154.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,248.51 (90,248.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 381,218.39 (381,218.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 153,421.45 (153,421.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,400.16 (49,400.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,898.77 (88,898.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,865.59 (16,865.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,285.43 (51,285.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 307.26 (307.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,022,804.55 (1,022,804.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 157,723.16 (157,723.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,056.93 (10,056.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 154,903.22 (154,903.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,879.70 (4,879.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,276.44 (1,276.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142,000.00 (142,000.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,276.26 (74,276.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,076.54 (6,076.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,411.48 (2,411.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 463,095.67 (463,095.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,332.88 (4,332.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 95,951.53 (95,951.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 214,117.36 (214,117.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,973,358.10 (3,973,358.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 342,952.00 (342,952.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 32,662.89 (32,662.89)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,943.11 (49,943.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,794.55 (114,794.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 49,108.00 (49,108.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,966.38 (31,966.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 306,609.55 (306,609.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,251.65 (2,251.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,939.45 (68,939.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 188,676.62 (188,676.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,591.56 (110,591.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 189,870.03 (189,870.03)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 396,957.72 (396,957.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,662.12 (128,662.12)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,274.63 (1,274.63)
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 Space0.00 150,060.00 (150,060.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,573.63 (41,573.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 591,786.77 (591,786.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,812.67 (34,812.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 444.25 (444.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,353.91 (77,353.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90,023.99 (90,023.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 966.38 (966.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,133.32 (3,133.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,203.64 (55,203.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,416.44 (25,416.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,257.80 (12,257.80)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 104.89 (104.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,377.67 (3,377.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112,651.80 (112,651.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 275,450.00 (275,450.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,993,686.26 (7,993,686.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,032.00 (20,032.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,196,609.04 (2,196,609.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 716.38 (716.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 179,280.66 (179,280.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,496.65 (33,496.65)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,366.98 (20,366.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,376.00 (39,376.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43,804.70 (43,804.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,621.84 (42,621.84)
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 50490.00 200.00 (200.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,950,176.09 (3,950,176.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,055,555.57 (1,055,555.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,822.78 (1,822.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,045.00 (3,045.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,877.00 (2,877.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,670,867.52 (32,670,867.52)
 Total62,293,833.2385,121,517.59(22,827,684.36)