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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees2,084.47 0.00 2,084.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education77.32 0.00 77.32
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax9.62 0.00 9.62
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies69,449.18 0.00 69,449.18
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies9,829.62 0.00 9,829.62
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales28,202.98 0.00 28,202.98
Manual of Accounts All fiscal years 3461 - State Park Fees629,089.08 0.00 629,089.08
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,019,073.37 0.00 6,019,073.37
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 Fees745.00 0.00 745.00
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(199,332.55) 0.00 (199,332.55)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,898.42 0.00 12,898.42
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 Revenues312,517.40 0.00 312,517.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services345,517.92 0.00 345,517.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense700.01 0.00 700.01
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 Suspense872,687.32 0.00 872,687.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue100.00 0.00 100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party682,136.37 0.00 682,136.37
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees32,742.15 0.00 32,742.15
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-Program564,928.47 0.00 564,928.47
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)16,422,403.67 0.00 16,422,403.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,172,630.42 0.00 5,172,630.42
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 Budgeted11,074,739.79 0.00 11,074,739.79
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts477,223.53 0.00 477,223.53
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 In10,129,725.62 0.00 10,129,725.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,393.29 (126,393.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,616,884.60 (18,616,884.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 146,196.48 (146,196.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.08 (112.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 293,973.34 (293,973.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,702.97 (165,702.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,097.98 (10,097.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,802,121.75 (1,802,121.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,149.62 (22,149.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,446.45 (94,446.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,337,857.70 (2,337,857.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 177,005.43 (177,005.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,423,728.30 (1,423,728.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,981.24 (13,981.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,078.26 (57,078.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,239.77 (11,239.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,129.23 (3,129.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,262.88 (23,262.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 181,565.38 (181,565.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,288.67 (1,288.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,392.41 (18,392.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,668.13 (31,668.13)
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 6,463.79 (6,463.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,090.67 (31,090.67)
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 2,026.24 (2,026.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,720.61 (26,720.61)
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 64,410.99 (64,410.99)
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 15,977.90 (15,977.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,596.73 (5,596.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 159,613.89 (159,613.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 93,174.44 (93,174.44)
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 26,420.72 (26,420.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,000.00 (9,000.00)
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 53,119.24 (53,119.24)
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 6,081.49 (6,081.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 524,475.31 (524,475.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 117,344.85 (117,344.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 96,025.37 (96,025.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,162,820.06 (1,162,820.06)
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 - Expensed0.00 113,344.74 (113,344.74)
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 19,051.27 (19,051.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,232,422.15 (1,232,422.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 714,245.21 (714,245.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 512,469.94 (512,469.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 68,181.66 (68,181.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 113,797.14 (113,797.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,402.45 (9,402.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,431.61 (70,431.61)
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 1,222,082.63 (1,222,082.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,667.01 (152,667.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,044.60 (10,044.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 133,393.99 (133,393.99)
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 Hardware0.00 129,027.66 (129,027.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,108.37 (64,108.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,438.92 (7,438.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,133.97 (5,133.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332,064.02 (332,064.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,561.30 (13,561.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 86,962.09 (86,962.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 311,534.52 (311,534.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,891,800.09 (15,891,800.09)
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 42,164.10 (42,164.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 94,391.05 (94,391.05)
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 - Expensed0.00 128,351.85 (128,351.85)
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 - Expensed0.00 288,200.32 (288,200.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 289,005.91 (289,005.91)
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 Resale0.00 306,367.63 (306,367.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,744.84 (107,744.84)
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 Space0.00 205,551.96 (205,551.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,378.45 (34,378.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 577,109.95 (577,109.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,391.59 (40,391.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 241.37 (241.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 104,239.14 (104,239.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 113,322.12 (113,322.12)
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 - Expensed0.00 252.72 (252.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,722.65 (59,722.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,318.16 (6,318.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,467.11 (8,467.11)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,414.10 (2,414.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 138,536.33 (138,536.33)
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 12,610,642.60 (12,610,642.60)
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 5,997,571.00 (5,997,571.00)
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 1,263.79 (1,263.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 378,860.87 (378,860.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,912.27 (15,912.27)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,256.00 (42,256.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 120,448.23 (120,448.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,949.99 (46,949.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,172,630.42 (6,172,630.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 954,525.72 (954,525.72)
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 9,129,725.62 (9,129,725.62)
 Total354,816,054.18390,852,606.91(36,036,552.73)