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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees640.65 0.00 640.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.31 0.00 26.31
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2.67 0.00 2.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies19,526.75 0.00 19,526.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,803.33 0.00 3,803.33
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales10,216.23 0.00 10,216.23
Manual of Accounts All fiscal years 3461 - State Park Fees166,018.26 0.00 166,018.26
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs873,728.38 0.00 873,728.38
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(713,706.93) 0.00 (713,706.93)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,672.13 0.00 3,672.13
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 Revenues107,459.10 0.00 107,459.10
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 -- Suspense36,548.65 0.00 36,548.65
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(9,325.91) 0.00 (9,325.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense997,726.40 0.00 997,726.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(3,135.00) 0.00 (3,135.00)
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-Program91,305.43 0.00 91,305.43
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)4,712,350.03 0.00 4,712,350.03
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 Budgeted2,399,381.00 0.00 2,399,381.00
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(713,066.18) 0.00 (713,066.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 43,274.66 (43,274.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,657,400.73 (5,657,400.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,529.21 (44,529.21)
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 79,733.32 (79,733.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,472.54 (121,472.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 551,226.56 (551,226.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,278.52 (3,278.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,726.38 (28,726.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 665,285.41 (665,285.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,425.50 (54,425.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 438,546.18 (438,546.18)
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 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,540.30 (16,540.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,586.21 (1,586.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,736.21 (1,736.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,926.17 (7,926.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,790.90 (83,790.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 438.26 (438.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,374.39 (4,374.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,256.78 (7,256.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,785.07 (2,785.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,661.51 (15,661.51)
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 3,896.90 (3,896.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 28.44 (28.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 31.14 (31.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 665.00 (665.00)
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 37,970.32 (37,970.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,722.21 (2,722.21)
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 - Publications0.00 113,874.87 (113,874.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,475.01 (8,475.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,131.38 (3,131.38)
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 1,450.13 (1,450.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,008.23 (168,008.23)
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 56,520.19 (56,520.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 357,319.73 (357,319.73)
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 38,311.60 (38,311.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,184.70 (10,184.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 139,606.99 (139,606.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,612.77 (113,612.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,226.64 (123,226.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,128.40 (18,128.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,885.00 (47,885.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,366.26 (4,366.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,565.35 (31,565.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 307.01 (307.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,939.98 (207,939.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,094.35 (51,094.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,345.60 (3,345.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,027.83 (45,027.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,322.93 (5,322.93)
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 33,198.98 (33,198.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,676.55 (20,676.55)
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 1,237.67 (1,237.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 248,542.99 (248,542.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,159.65 (1,159.65)
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 87,391.97 (87,391.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,757,965.81 (5,757,965.81)
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 6,807.83 (6,807.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,630.73 (39,630.73)
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 - Capitalized0.00 628,002.46 (628,002.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,274.26 (31,274.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,121.90 (9,121.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,551.58 (109,551.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,483.43 (64,483.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 112,160.82 (112,160.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,748.54 (67,748.54)
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 71,140.68 (71,140.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,729.46 (15,729.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 162,131.80 (162,131.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,931.15 (11,931.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 101.61 (101.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,053.44 (30,053.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,587.88 (38,587.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 63.18 (63.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,652.59 (22,652.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,025.46 (1,025.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,382.45 (2,382.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 457.75 (457.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,792.29 (43,792.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 81,593.48 (81,593.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,622,389.89 (2,622,389.89)
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 Programs0.00 544,429.28 (544,429.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.54 (180.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 43,420.34 (43,420.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,533.31 (7,533.31)
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 41,832.63 (41,832.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,907.96 (15,907.96)
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 (713,066.18) 713,066.18
 Total22,690,355.2423,211,812.80(521,457.56)