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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - October 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 Fees484.82 0.00 484.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16.11 0.00 16.11
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.84 0.00 1.84
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies14,222.66 0.00 14,222.66
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,393.28 0.00 2,393.28
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales8,591.07 0.00 8,591.07
Manual of Accounts All fiscal years 3461 - State Park Fees121,184.67 0.00 121,184.67
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs734,558.14 0.00 734,558.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees925.00 0.00 925.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(789,018.21) 0.00 (789,018.21)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,081.57 0.00 3,081.57
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues63,223.15 0.00 63,223.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,803.42 0.00 135,803.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36,548.65 0.00 36,548.65
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(256.57) 0.00 (256.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense972,693.35 0.00 972,693.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,640.00 0.00 17,640.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,294.33 0.00 31,294.33
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)3,141,566.70 0.00 3,141,566.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,029,901.59 0.00 3,029,901.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,172,577.00 0.00 1,172,577.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(197.81) 0.00 (197.81)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,847.00 0.00 1,847.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(1,249,566.87) 0.00 (1,249,566.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,648.58 (28,648.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,729,841.70 (3,729,841.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,981.35 (29,981.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,221.90 (3,221.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,213.32 (53,213.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,844.58 (92,844.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 363,539.81 (363,539.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,508.50 (2,508.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,942.49 (18,942.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 445,377.84 (445,377.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,103.70 (36,103.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 290,261.70 (290,261.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,650.29 (4,650.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,331.07 (1,331.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 783.56 (783.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,666.83 (3,666.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,488.65 (45,488.65)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 355.94 (355.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,754.52 (1,754.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 731.42 (731.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,077.35 (2,077.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,708.94 (11,708.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,155.04 (2,155.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
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 23,666.32 (23,666.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,934.58 (1,934.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 698.42 (698.42)
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 6,519.35 (6,519.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,627.83 (6,627.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 676.52 (676.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,276.83 (147,276.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,942.30 (52,942.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,520.19 (54,520.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 283,643.65 (283,643.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 15,922.36 (15,922.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,693.24 (32,693.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,096.90 (10,096.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,117.44 (97,117.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,764.23 (70,764.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,325.55 (97,325.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,838.40 (12,838.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,730.00 (43,730.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,505.81 (2,505.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,372.55 (31,372.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,716.62 (69,716.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,152.12 (34,152.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,996.00 (1,996.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,624.55 (34,624.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 951.00 (951.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,031.82 (1,031.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,765.35 (17,765.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,580.75 (11,580.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 100.19 (100.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 640.05 (640.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 196,504.00 (196,504.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,052.97 (1,052.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 42,716.98 (42,716.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 45,599.14 (45,599.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,607,917.09 (3,607,917.09)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 55,510.66 (55,510.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,309.63 (4,309.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,863.82 (29,863.82)
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 - Capitalized0.00 219,285.82 (219,285.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,135.98 (23,135.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,821.94 (6,821.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,812.81 (90,812.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,393.63 (20,393.63)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 69,027.94 (69,027.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,422.90 (51,422.90)
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 53,355.51 (53,355.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,103.96 (15,103.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 118,175.47 (118,175.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,148.67 (8,148.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77.03 (77.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,766.82 (20,766.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,164.33 (30,164.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42.12 (42.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,532.28 (11,532.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 351.60 (351.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,725.43 (1,725.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,276.43 (30,276.43)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,239,891.19 (1,239,891.19)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (232,972.31) 232,972.31
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 513,731.28 (513,731.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,267.73 (35,267.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,759.00 (3,759.00)
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 21,065.32 (21,065.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,799.72 (7,799.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,029,901.59 (3,029,901.59)
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 (197.81) 197.81
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 (1,249,566.87) 1,249,566.87
 Total18,953,499.7515,023,724.253,929,775.50