| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,485.97 0.00 2,485.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education85.54 0.00 85.54
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax10.81 0.00 10.81
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies79,070.21 0.00 79,070.21
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies13,586.25 0.00 13,586.25
Manual of Accounts All fiscal years 3340 - Land Easements3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales30,236.83 0.00 30,236.83
Manual of Accounts All fiscal years 3461 - State Park Fees662,101.56 0.00 662,101.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,268,306.67 0.00 7,268,306.67
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 Services976,063.12 0.00 976,063.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,182.27 0.00 9,182.27
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,079.71 0.00 2,079.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues346,297.16 0.00 346,297.16
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 3790 - Deposit to Trust or Suspense103,921.43 0.00 103,921.43
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 Party653,019.93 0.00 653,019.93
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees43,716.12 0.00 43,716.12
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-Program580,219.79 0.00 580,219.79
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)17,940,930.00 0.00 17,940,930.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,311,895.41 0.00 9,311,895.41
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 Budgeted11,685,498.79 0.00 11,685,498.79
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(447,799.63) 0.00 (447,799.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,698,655.22 0.00 19,698,655.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(80,553.00) 0.00 (80,553.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,415.79 (140,415.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,435,614.90 (20,435,614.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 162,711.47 (162,711.47)
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 Pay0.00 830.22 (830.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,606.68 (320,606.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,165.36 (171,165.36)
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 1,978,857.65 (1,978,857.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,665.84 (23,665.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,692.71 (103,692.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,561,732.77 (2,561,732.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 194,720.65 (194,720.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,562,159.77 (1,562,159.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,323.56 (14,323.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,825.54 (62,825.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,342.39 (14,342.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,207.87 (4,207.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,472.90 (26,472.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202,237.56 (202,237.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,364.31 (1,364.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,012.71 (22,012.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,811.81 (35,811.81)
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 7,739.14 (7,739.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,059.10 (39,059.10)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,980.34 (1,980.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 315.23 (315.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,804.61 (26,804.61)
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 68,886.99 (68,886.99)
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 19,112.14 (19,112.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,118.43 (6,118.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 160,337.89 (160,337.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 95,873.26 (95,873.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 225.00 (225.00)
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 54,242.24 (54,242.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 70,123.50 (70,123.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,286.49 (6,286.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 638,916.99 (638,916.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 134,457.35 (134,457.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 99,031.73 (99,031.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,252,865.78 (1,252,865.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,281.46 (20,281.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 663,896.43 (663,896.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 144,204.74 (144,204.74)
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 19,650.92 (19,650.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,280,923.83 (1,280,923.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 737,131.97 (737,131.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 549,463.15 (549,463.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,355.86 (72,355.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 130,309.88 (130,309.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,282.98 (12,282.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,636.55 (80,636.55)
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 1,246,478.04 (1,246,478.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,220.15 (170,220.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,741.00 (10,741.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 143,546.98 (143,546.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,845.37 (19,845.37)
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 Hardware0.00 164,394.61 (164,394.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,266.57 (76,266.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,984.47 (7,984.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,344.54 (5,344.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,168.27 (366,168.27)
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 97,706.58 (97,706.58)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 317,398.42 (317,398.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,151,359.91 (17,151,359.91)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,205,657.59 (1,205,657.59)
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 51,509.69 (51,509.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 104,471.32 (104,471.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 441,189.12 (441,189.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 104,055.18 (104,055.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 564,708.19 (564,708.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,951.18 (131,951.18)
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 51,776.55 (51,776.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 289,055.67 (289,055.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 353,134.92 (353,134.92)
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 Resale0.00 381,658.40 (381,658.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 110,686.77 (110,686.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 66.29 (66.29)
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 35,642.45 (35,642.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 642,319.08 (642,319.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,967.25 (42,967.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 273.99 (273.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 116,695.53 (116,695.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,603.06 (123,603.06)
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 65,867.80 (65,867.80)
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 9,101.47 (9,101.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,699.10 (2,699.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150,605.77 (150,605.77)
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 Cities0.00 764,811.53 (764,811.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,674,655.87 (15,674,655.87)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 273,519.50 (273,519.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,784,007.23 (6,784,007.23)
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 1,800.75 (1,800.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 391,805.92 (391,805.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,259.27 (17,259.27)
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 Revenue0.00 131,390.72 (131,390.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,814.13 (50,814.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,311,895.41 (10,311,895.41)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,426.11 (2,426.11)
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 18,698,655.22 (18,698,655.22)
 Total372,061,596.23414,687,969.55(42,626,373.32)