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Activity by Object
Agency 808 - Texas Historical Commission
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 3014 - Motor Vehicle Registration Fees2,691.29 0.00 2,691.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education136.76 0.00 136.76
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax5.73 0.00 5.73
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies94,646.92 0.00 94,646.92
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies24,574.88 0.00 24,574.88
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 Sales39,316.72 0.00 39,316.72
Manual of Accounts All fiscal years 3461 - State Park Fees509,070.45 0.00 509,070.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,419,650.78 0.00 4,419,650.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records396.00 0.00 396.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32.70 0.00 32.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating143,048.00 0.00 143,048.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,059,979.29 0.00 1,059,979.29
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,129.03 0.00 9,129.03
Manual of Accounts All fiscal years 3747 - Rental -- Other24,006.00 0.00 24,006.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17.52 0.00 17.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,004.47 0.00 1,004.47
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues395,602.14 0.00 395,602.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services137,489.17 0.00 137,489.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense132,205.83 0.00 132,205.83
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party153,389.01 0.00 153,389.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees30,037.84 0.00 30,037.84
Manual of Accounts All fiscal years 3828 - Dividend Income3,160.00 0.00 3,160.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,311.50 0.00 5,311.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,927.46 0.00 45,927.46
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program334,300.00 0.00 334,300.00
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)16,370,000.00 0.00 16,370,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,163,977.11 0.00 3,163,977.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,812,439.46 0.00 2,812,439.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,299.00 0.00 2,299.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(548,046.96) 0.00 (548,046.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,369,224.93 0.00 5,369,224.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(112,436.00) 0.00 (112,436.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 158,443.16 (158,443.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,488,080.28 (17,488,080.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,788.30 (82,788.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 186.60 (186.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 305,460.00 (305,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,927.26 (187,927.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 591.18 (591.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,677,499.85 (1,677,499.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,071.96 (38,071.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,646.99 (88,646.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,436,704.21 (2,436,704.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 167,968.05 (167,968.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,337,263.35 (1,337,263.35)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,349.18 (13,349.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,128.46 (38,128.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,971.38 (10,971.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,708.29 (3,708.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,765.31 (24,765.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 184,626.84 (184,626.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,155.24 (1,155.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,969.09 (18,969.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,806.64 (14,806.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 945.79 (945.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,821.03 (5,821.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,515.25 (26,515.25)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,780.50 (4,780.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,365.04 (26,365.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,444.93 (41,444.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 281,417.34 (281,417.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,836.46 (17,836.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,975.00 (4,975.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 106,108.24 (106,108.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,320.67 (23,320.67)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 69.10 (69.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,995.00 (9,995.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,424.30 (18,424.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,828.33 (51,828.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,230.50 (22,230.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,896.98 (4,896.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 735,977.23 (735,977.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 208,805.21 (208,805.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 71,346.64 (71,346.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 968,260.74 (968,260.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,381.28 (53,381.28)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 236,092.01 (236,092.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 106,320.95 (106,320.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (20.97) 20.97
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,939.14 (14,939.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 250,002.82 (250,002.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 444,158.49 (444,158.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 188,282.49 (188,282.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,024.84 (59,024.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 112,646.79 (112,646.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,834.81 (27,834.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,698.16 (60,698.16)
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 1,222,333.10 (1,222,333.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 166,492.84 (166,492.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,592.10 (11,592.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 155,412.15 (155,412.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,664.98 (7,664.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,175.62 (1,175.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,325.30 (121,325.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,537.01 (79,537.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,889.99 (8,889.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,180.80 (9,180.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 399,036.67 (399,036.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,768.34 (9,768.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 196,613.47 (196,613.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 297,635.96 (297,635.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,379,934.05 (7,379,934.05)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,193,458.15 (1,193,458.15)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 16,891.68 (16,891.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,846.99 (67,846.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 119,010.07 (119,010.07)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,540.00 (76,540.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,692.00 (61,692.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 160,014.52 (160,014.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,008.62 (1,008.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 202,142.06 (202,142.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,788.09 (123,788.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,217.49 (119,217.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,461.85 (192,461.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 278,901.14 (278,901.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 271,878.03 (271,878.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 138,872.43 (138,872.43)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,650.00 (5,650.00)
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 Space0.00 159,230.34 (159,230.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,397.37 (34,397.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 660,274.87 (660,274.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,341.37 (43,341.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 412.75 (412.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95,354.80 (95,354.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90,923.03 (90,923.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 678.07 (678.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 270.61 (270.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,371.68 (59,371.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,235.82 (8,235.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,266.26 (9,266.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 131.88 (131.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,733.46 (6,733.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 130,170.67 (130,170.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 342,021.25 (342,021.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,375,266.21 (13,375,266.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 26,215.56 (26,215.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,216,212.89 (2,216,212.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,632.94 (3,632.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 263,352.91 (263,352.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,272.84 (17,272.84)
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 28,069.04 (28,069.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 50,191.25 (50,191.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 55,405.06 (55,405.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,197.48 (44,197.48)
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 3,163,777.11 (3,163,777.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 247,700.00 (247,700.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 999,744.54 (999,744.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,996.77 (3,996.77)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,299.00 (2,299.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,668.75 (4,668.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,369,224.93 (5,369,224.93)
 Total35,123,587.0369,199,172.36(34,075,585.33)