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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees906.48 0.00 906.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,726.82 0.00 2,726.82
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax4.78 0.00 4.78
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies35,033.73 0.00 35,033.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies6,425.90 0.00 6,425.90
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales32,186.95 0.00 32,186.95
Manual of Accounts All fiscal years 3461 - State Park Fees223,216.58 0.00 223,216.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,625,588.78 0.00 1,625,588.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records266.00 0.00 266.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees965.00 0.00 965.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(657,079.25) 0.00 (657,079.25)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,091.80 0.00 5,091.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising43.44 0.00 43.44
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues179,540.70 0.00 179,540.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services159,803.42 0.00 159,803.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense59,105.98 0.00 59,105.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10,580.91) 0.00 (10,580.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,014,611.25 0.00 1,014,611.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party102,760.61 0.00 102,760.61
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees10,876.44 0.00 10,876.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(136,498.08) 0.00 (136,498.08)
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program11,503,984.86 0.00 11,503,984.86
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)7,853,916.69 0.00 7,853,916.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,161,901.59 0.00 6,161,901.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,058,815.00 0.00 6,058,815.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,450,102.19 0.00 3,450,102.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,847.00 0.00 1,847.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,359.06) 0.00 (23,359.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,051,198.81 0.00 3,051,198.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,526.82 (72,526.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,573,335.35 (9,573,335.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,762.34 (70,762.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,676.23 (3,676.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,773.32 (133,773.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,364.53 (126,364.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,175.71 (1,175.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 931,020.10 (931,020.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,297.88 (6,297.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,583.92 (48,583.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,118,016.57 (1,118,016.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,908.94 (91,908.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 735,988.51 (735,988.51)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,887.58 (4,887.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,663.25 (22,663.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,084.92 (2,084.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,236.86 (2,236.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,377.98 (10,377.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,915.41 (104,915.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 566.79 (566.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,259.39 (6,259.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,889.28 (8,889.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,006.40 (4,006.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,428.42 (21,428.42)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 949.04 (949.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 523.70 (523.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 931.02 (931.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,221.41 (17,221.41)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,292.00 (8,292.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,294.20 (46,294.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,796.31 (11,796.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 750.90 (750.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 141,131.17 (141,131.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,920.83 (16,920.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,507.71 (29,507.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,412.50 (21,412.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,695.95 (2,695.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 246,433.85 (246,433.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 83,249.08 (83,249.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,736.08 (56,736.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,012,853.01 (1,012,853.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 195.03 (195.03)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 18,397.36 (18,397.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,364.96 (59,364.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,705.47 (15,705.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 205,190.03 (205,190.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 220,798.35 (220,798.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 168,289.21 (168,289.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,559.57 (44,559.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,313.22 (59,313.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,301.94 (7,301.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,248.85 (33,248.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 614.02 (614.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 778,582.06 (778,582.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,892.27 (82,892.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,098.80 (5,098.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65,590.93 (65,590.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,021.19 (20,021.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,062.69 (1,062.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,145.16 (43,145.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,685.76 (26,685.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,084.71 (3,084.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,494.99 (1,494.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 317,253.33 (317,253.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,636.51 (1,636.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 59,241.09 (59,241.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 122,707.97 (122,707.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,914,995.51 (10,914,995.51)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 56,085.66 (56,085.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,487.13 (25,487.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,893.57 (53,893.57)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 125,994.52 (125,994.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,137,149.43 (1,137,149.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,014.62 (37,014.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,216.86 (64,216.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,036.08 (45,036.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,833.26 (125,833.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144,957.30 (144,957.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 162,333.69 (162,333.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,155.31 (83,155.31)
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 Space0.00 106,711.02 (106,711.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,237.23 (31,237.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 266,188.23 (266,188.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,683.03 (23,683.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 337.41 (337.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,037.91 (49,037.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,791.34 (61,791.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 105.30 (105.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,385.81 (35,385.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,668.43 (1,668.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,810.27 (3,810.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,002.71 (1,002.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,084.09 (74,084.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 149,750.25 (149,750.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,370,223.42 (5,370,223.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (206,746.82) 206,746.82
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,094,662.31 (1,094,662.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 287.82 (287.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,806.02 (111,806.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,042.57 (14,042.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,974.70 (38,974.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63,399.20 (63,399.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,369.55 (24,369.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,161,901.59 (6,161,901.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,891,993.43 (3,891,993.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,847.00 (1,847.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,973.60 (4,973.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,051,198.81 (3,051,198.81)
 Total40,713,403.5050,926,449.37(10,213,045.87)