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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,864.47 0.00 1,864.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education68.63 0.00 68.63
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax9.15 0.00 9.15
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies59,780.06 0.00 59,780.06
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies8,305.69 0.00 8,305.69
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales31,072.83 0.00 31,072.83
Manual of Accounts All fiscal years 3461 - State Park Fees560,272.91 0.00 560,272.91
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,213,764.63 0.00 5,213,764.63
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 Records647.50 0.00 647.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45.00 0.00 45.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating236,015.54 0.00 236,015.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(226,520.71) 0.00 (226,520.71)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,158.53 0.00 12,158.53
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment808.71 0.00 808.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues273,019.72 0.00 273,019.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services229,714.50 0.00 229,714.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,233.66 0.00 10,233.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,835.59) 0.00 (2,835.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense869,808.61 0.00 869,808.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party674,466.37 0.00 674,466.37
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees21,827.63 0.00 21,827.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,426.11 0.00 2,426.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program543,005.40 0.00 543,005.40
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program348,991.00 0.00 348,991.00
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)14,903,877.34 0.00 14,903,877.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,207,630.42 0.00 3,207,630.42
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 Budgeted9,624,004.25 0.00 9,624,004.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts477,244.54 0.00 477,244.54
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(198,097.74) 0.00 (198,097.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,845,171.67 0.00 3,845,171.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,370.79 (112,370.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,810,635.53 (16,810,635.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 129,305.16 (129,305.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.08 (112.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,640.00 (267,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,558.36 (143,558.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,626,555.33 (1,626,555.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,633.40 (20,633.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,260.72 (85,260.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,117,973.86 (2,117,973.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 159,717.13 (159,717.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,283,841.43 (1,283,841.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,638.92 (13,638.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,949.35 (49,949.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,155.76 (11,155.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,922.91 (2,922.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,530.59 (19,530.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,763.28 (159,763.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,211.22 (1,211.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,167.53 (18,167.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,129.76 (25,129.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,043.67 (2,043.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,039.40 (6,039.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,021.17 (29,021.17)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 934.26 (934.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,142.64 (1,142.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,160.61 (26,160.61)
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 56,947.99 (56,947.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 310,188.09 (310,188.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,671.81 (15,671.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,596.73 (5,596.73)
Manual of Accounts All fiscal years 7218 - Publications0.00 152,489.71 (152,489.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 90,555.61 (90,555.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,632.95 (2,632.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,100.00 (8,100.00)
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 49,943.81 (49,943.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,143.50 (6,143.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,506.35 (4,506.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 458,275.81 (458,275.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 103,389.12 (103,389.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 94,638.70 (94,638.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,088,495.19 (1,088,495.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,483.46 (17,483.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 651,692.97 (651,692.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 101,332.69 (101,332.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9.90 (9.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,687.02 (16,687.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,094,379.69 (1,094,379.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 637,182.92 (637,182.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 498,604.34 (498,604.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,682.46 (62,682.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 113,192.14 (113,192.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,412.06 (8,412.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,248.06 (69,248.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 767.65 (767.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,204,880.43 (1,204,880.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 144,949.15 (144,949.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,089.00 (9,089.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123,239.23 (123,239.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,728.46 (7,728.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,402.47 (1,402.47)
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 Hardware0.00 122,449.96 (122,449.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,219.15 (60,219.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,938.85 (6,938.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,808.67 (2,808.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 298,766.28 (298,766.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,619.20 (7,619.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 67,691.44 (67,691.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 310,334.52 (310,334.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,350,695.43 (14,350,695.43)
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 25,533.27 (25,533.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,912.38 (39,912.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 90,784.14 (90,784.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 357,936.48 (357,936.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 547,275.35 (547,275.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123,647.62 (123,647.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 234,429.77 (234,429.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 44,889.06 (44,889.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 286,831.00 (286,831.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 272,874.99 (272,874.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 262,179.60 (262,179.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,313.01 (104,313.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,400.00 (5,400.00)
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 Space0.00 188,461.79 (188,461.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,643.45 (28,643.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 510,470.68 (510,470.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,664.73 (37,664.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 218.16 (218.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,009.83 (98,009.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,891.00 (101,891.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 195.45 (195.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 189.54 (189.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,041.44 (54,041.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,120.42 (5,120.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,628.64 (7,628.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,414.10 (2,414.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 123,848.84 (123,848.84)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 124,450.00 (124,450.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 242,550.00 (242,550.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 480,869.61 (480,869.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,171,802.54 (12,171,802.54)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 256,678.74 (256,678.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,182,619.83 (5,182,619.83)
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 1,196.02 (1,196.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 334,495.46 (334,495.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,502.66 (14,502.66)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,617.30 (45,617.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 108,227.92 (108,227.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,841.61 (42,841.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,207,630.42 (3,207,630.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 937,829.96 (937,829.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,303.00 (1,303.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,123.74 (2,123.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,845,171.67 (3,845,171.67)
 Total342,875,763.84376,402,385.88(33,526,622.04)