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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees691.16 0.00 691.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.58 0.00 17.58
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.79 0.00 1.79
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 Sales645.00 0.00 645.00
Manual of Accounts All fiscal years 3461 - State Park Fees132,305.97 0.00 132,305.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,316,828.90 0.00 1,316,828.90
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(938,909.89) 0.00 (938,909.89)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,008.67 0.00 7,008.67
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues54,683.33 0.00 54,683.33
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 -- Suspense521,533.34 0.00 521,533.34
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,797.80) 0.00 (1,797.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,081,634.01 0.00 1,081,634.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,249.29 0.00 4,249.29
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-Program323,441.53 0.00 323,441.53
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)4,274,193.03 0.00 4,274,193.03
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,007,630.42 0.00 1,007,630.42
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 41,463.91 (41,463.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,775,878.23 (4,775,878.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,060.54 (32,060.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,460.00 (78,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,373.37 (43,373.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 461,012.95 (461,012.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,213.76 (8,213.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,246.82 (24,246.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 603,791.96 (603,791.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,143.48 (45,143.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 365,197.63 (365,197.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,445.57 (1,445.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,583.41 (6,583.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,133.62 (4,133.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 376.81 (376.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,991.72 (5,991.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,415.20 (47,415.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 465.32 (465.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,697.74 (4,697.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,458.72 (6,458.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 616.67 (616.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,227.71 (2,227.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,977.48 (6,977.48)
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 1,898.42 (1,898.42)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.22 (23.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.61 (16.61)
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 Limits0.00 165.24 (165.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,459.61 (14,459.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,478.36 (17,478.36)
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 4,342.87 (4,342.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,399.48 (49,399.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,037.43 (70,037.43)
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 17,294.80 (17,294.80)
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 Services0.00 895.21 (895.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 88,966.54 (88,966.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,464.03 (79,464.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 309,284.49 (309,284.49)
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 49,601.68 (49,601.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,219.21 (9,219.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 381,972.49 (381,972.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 226,069.02 (226,069.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 297,928.72 (297,928.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,428.40 (16,428.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,672.21 (15,672.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (2,321.95) 2,321.95
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,634.50 (31,634.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 747,684.58 (747,684.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,708.13 (27,708.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,060.00 (3,060.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,193.32 (32,193.32)
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 Gases0.00 562.99 (562.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,273.42 (27,273.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,693.05 (11,693.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,598.85 (2,598.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,268.34 (1,268.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,936.24 (55,936.24)
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 13,406.07 (13,406.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 180,870.00 (180,870.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 902,126.24 (902,126.24)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 164,555.53 (164,555.53)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,444.17 (11,444.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,692.37 (18,692.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 124,127.46 (124,127.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,906.70 (25,906.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,328.12 (81,328.12)
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 54,441.64 (54,441.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 94,089.21 (94,089.21)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 34,492.26 (34,492.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,008.17 (34,008.17)
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 68,360.68 (68,360.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,322.00 (5,322.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 170,941.39 (170,941.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,201.96 (7,201.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 104.42 (104.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,750.41 (33,750.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,847.76 (40,847.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 162.70 (162.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 63.18 (63.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,679.63 (16,679.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,498.65 (1,498.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,236.55 (2,236.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 494.49 (494.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,370.00 (38,370.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 82,157.55 (82,157.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,698,832.60 (3,698,832.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,982,030.60 (1,982,030.60)
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 Payments0.00 229.06 (229.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,836.81 (76,836.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,008.10 (4,008.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,477.65 (36,477.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,190.35 (34,190.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,929.90 (10,929.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,007,630.42 (1,007,630.42)
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)
 Total313,472,029.88319,947,946.59(6,475,916.71)