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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - October 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 Fees581.16 0.00 581.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.42 0.00 11.42
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.47 0.00 1.47
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,173.32 0.00 3,173.32
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,186.31 0.00 1,186.31
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales570.00 0.00 570.00
Manual of Accounts All fiscal years 3461 - State Park Fees79,043.76 0.00 79,043.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,053,555.80 0.00 1,053,555.80
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,607.56 0.00 8,607.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records607.50 0.00 607.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(143,048.00) 0.00 (143,048.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(943,383.85) 0.00 (943,383.85)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,064.27 0.00 1,064.27
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues34,653.81 0.00 34,653.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services91,317.11 0.00 91,317.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense520,607.84 0.00 520,607.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(692.16) 0.00 (692.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,067,391.14 0.00 1,067,391.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,675.00 0.00 2,675.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,691.08 0.00 2,691.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program304,742.76 0.00 304,742.76
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)2,755,666.70 0.00 2,755,666.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year790,582.00 0.00 790,582.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions302,000,000.00 0.00 302,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,569,037.55 0.00 2,569,037.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted137,072.45 0.00 137,072.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,303.00 0.00 1,303.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In765,925.67 0.00 765,925.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,441.41 (27,441.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,149,617.94 (3,149,617.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,814.60 (18,814.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,340.00 (52,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,226.38 (36,226.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,799.72 (303,799.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,766.07 (5,766.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,979.24 (15,979.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 404,574.53 (404,574.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,172.69 (30,172.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,166.18 (241,166.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,039.71 (5,039.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,454.81 (2,454.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 140.81 (140.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,336.05 (3,336.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,385.13 (27,385.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 327.18 (327.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,946.50 (1,946.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,013.20 (6,013.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 890.25 (890.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,177.76 (3,177.76)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 (200.00) 200.00
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,015.36 (1,015.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 3.94 (3.94)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 120.84 (120.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,082.00 (5,082.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,137.52 (4,137.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,295.71 (19,295.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 63,536.23 (63,536.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 301.00 (301.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 48,788.00 (48,788.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,316.86 (9,316.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,870.21 (72,870.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,305.12 (69,305.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 227,203.92 (227,203.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,657.42 (6,657.42)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 566,336.21 (566,336.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 41,104.38 (41,104.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 263,793.45 (263,793.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 120,643.19 (120,643.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,132.95 (66,132.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,995.00 (7,995.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,666.00 (9,666.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (4,723.36) 4,723.36
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,055.14 (30,055.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 670,802.13 (670,802.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,963.07 (17,963.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,716.20 (1,716.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,333.58 (21,333.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,162.50 (2,162.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131.88 (131.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,748.78 (14,748.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,447.22 (7,447.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,333.37 (34,333.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,064.05 (1,064.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,303.99 (11,303.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 179,370.00 (179,370.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 572,363.79 (572,363.79)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 164,555.53 (164,555.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,542.70 (8,542.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,560.56 (16,560.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,260.47 (99,260.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,500.63 (23,500.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,043.76 (77,043.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,109.06 (20,109.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,272.54 (50,272.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,607.00 (66,607.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 18,811.74 (18,811.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,940.44 (15,940.44)
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 34,180.34 (34,180.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,822.00 (2,822.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 125,125.87 (125,125.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,058.43 (4,058.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.29 (36.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,201.04 (25,201.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,598.23 (30,598.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42.12 (42.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,815.78 (10,815.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,476.70 (1,476.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,454.78 (1,454.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,084.69 (28,084.69)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,624,590.64 (3,624,590.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,959,041.25 (1,959,041.25)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.11 (62.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,522.44 (56,522.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,705.10 (2,705.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,316.22 (22,316.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,259.36 (7,259.36)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 790,582.00 (790,582.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,303.00 (1,303.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 765,925.67 (765,925.67)
 Total311,354,944.67315,895,641.64(4,540,696.97)