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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - December 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 Fees823.15 0.00 823.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education24.97 0.00 24.97
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.97 0.00 1.97
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies26,503.36 0.00 26,503.36
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,041.68 0.00 3,041.68
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 Fees164,003.90 0.00 164,003.90
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,430,277.76 0.00 1,430,277.76
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(821,009.82) 0.00 (821,009.82)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,720.62 0.00 7,720.62
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues74,853.71 0.00 74,853.71
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 -- Suspense524,337.41 0.00 524,337.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,899.50) 0.00 (1,899.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,089,337.85 0.00 1,089,337.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,954.33 0.00 43,954.33
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees10,764.32 0.00 10,764.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,391.74 0.00 345,391.74
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)5,792,719.36 0.00 5,792,719.36
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 Budgeted3,444,805.55 0.00 3,444,805.55
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,379.00) 0.00 (4,379.00)
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 55,486.41 (55,486.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,435,757.19 (6,435,757.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,481.93 (44,481.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62.20 (62.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,020.00 (105,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,981.13 (52,981.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 621,387.05 (621,387.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,642.41 (10,642.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,676.40 (32,676.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 811,113.59 (811,113.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,676.19 (60,676.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 491,777.34 (491,777.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,381.51 (2,381.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,551.14 (11,551.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,735.35 (4,735.35)
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 7,165.67 (7,165.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,349.55 (56,349.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 553.14 (553.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,362.74 (5,362.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,664.52 (7,664.52)
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 2,566.64 (2,566.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,751.14 (8,751.14)
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 Expense0.00 395.19 (395.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,459.61 (14,459.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,089.35 (24,089.35)
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 7,942.01 (7,942.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 94,533.41 (94,533.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 73,254.56 (73,254.56)
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 18,739.80 (18,739.80)
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 1,095.21 (1,095.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 129,479.79 (129,479.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 87,618.61 (87,618.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 444,516.32 (444,516.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,709.50 (11,709.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 570,680.00 (570,680.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 64,968.66 (64,968.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,309.21 (9,309.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 519,679.39 (519,679.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 245,922.69 (245,922.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 344,305.78 (344,305.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,058.40 (18,058.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,095.25 (33,095.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (638.30) 638.30
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,115.53 (43,115.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 883,450.71 (883,450.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,144.86 (57,144.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,051.80 (4,051.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,091.34 (45,091.34)
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 Gases0.00 661.54 (661.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,014.92 (5,014.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,876.42 (41,876.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,995.45 (18,995.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,777.93 (5,777.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,313.31 (1,313.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,608.60 (98,608.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,133.63 (3,133.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,353.51 (44,353.51)
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 3,935,235.51 (3,935,235.51)
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 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,038.18 (15,038.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,289.28 (31,289.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,697.88 (22,697.88)
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 34,785.87 (34,785.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,515.77 (87,515.77)
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 83,510.26 (83,510.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 141,601.02 (141,601.02)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 45,209.38 (45,209.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,375.36 (44,375.36)
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 85,450.85 (85,450.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,727.00 (6,727.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 214,271.34 (214,271.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,502.63 (11,502.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 109.72 (109.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,459.87 (42,459.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,050.60 (47,050.60)
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 84.24 (84.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,779.06 (17,779.06)
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 3,009.28 (3,009.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,044.49 (2,044.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,425.51 (50,425.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 136,886.57 (136,886.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,185,171.21 (4,185,171.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,315,610.50 (3,315,610.50)
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 Payments0.00 696.58 (696.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,475.34 (103,475.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,311.10 (5,311.10)
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 44,592.51 (44,592.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,650.96 (14,650.96)
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)
 Total316,251,334.07328,202,485.58(11,951,151.51)