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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2024
September 1, 2023 - September 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 Fees264.00 0.00 264.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.36 0.00 5.36
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax0.49 0.00 0.49
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales570.00 0.00 570.00
Manual of Accounts All fiscal years 3461 - State Park Fees34,391.54 0.00 34,391.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs655,607.42 0.00 655,607.42
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 Records322.50 0.00 322.50
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(950,979.72) 0.00 (950,979.72)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions309.12 0.00 309.12
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues15,506.42 0.00 15,506.42
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 -- Suspense6.80 0.00 6.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,061,028.56 0.00 1,061,028.56
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-Program12,114.81 0.00 12,114.81
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)1,377,833.37 0.00 1,377,833.37
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted983,108.55 0.00 983,108.55
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 In528,925.24 0.00 528,925.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 13,418.91 (13,418.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,566,964.49 (1,566,964.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,757.30 (9,757.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,420.00 (26,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 298.91 (298.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 150,651.05 (150,651.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,972.01 (2,972.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,950.63 (7,950.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 203,521.43 (203,521.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,208.11 (15,208.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,639.39 (118,639.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 834.28 (834.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 861.62 (861.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 140.81 (140.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,165.42 (1,165.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,728.25 (9,728.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 327.18 (327.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,830.52 (1,830.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 64.26 (64.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 168.66 (168.66)
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 Expense0.00 369.73 (369.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,487.00 (1,487.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,724.52 (3,724.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 242.80 (242.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,357.71 (11,357.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,405.98 (3,405.98)
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 39,091.00 (39,091.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,262.86 (5,262.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,569.00 (1,569.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,751.05 (25,751.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,427.08 (56,427.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,603.48 (23,603.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,849.00 (3,849.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,724.38 (24,724.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 121,334.93 (121,334.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,926.55 (30,926.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,352.16 (29,352.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,245.00 (7,245.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (5,237.74) 5,237.74
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,024.32 (30,024.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 135,035.48 (135,035.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,128.65 (12,128.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 714.40 (714.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,335.76 (9,335.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131.88 (131.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,183.93 (8,183.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,032.32 (4,032.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,650.10 (17,650.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 662.20 (662.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,538.00 (2,538.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 904,802.61 (904,802.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,490.24 (5,490.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,918.36 (4,918.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,250.80 (3,250.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,317.98 (3,317.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,230.60 (4,230.60)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 7,480.25 (7,480.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,481.81 (1,481.81)
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 34,180.34 (34,180.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,436.72 (66,436.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,851.66 (1,851.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26.83 (26.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,672.60 (16,672.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,055.04 (15,055.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 979.11 (979.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 787.85 (787.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 687.36 (687.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,857.39 (12,857.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 501,500.00 (501,500.00)
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 48.79 (48.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,352.89 (41,352.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,303.00 (1,303.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,504.81 (10,504.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,641.97 (3,641.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 100,000.00 (100,000.00)
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 Out0.00 528,925.24 (528,925.24)
 Total303,916,957.66305,083,476.29(1,166,518.63)