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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - December 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 Fees728.65 0.00 728.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education38.32 0.00 38.32
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax3.77 0.00 3.77
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies29,816.57 0.00 29,816.57
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,296.87 0.00 5,296.87
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales18,535.62 0.00 18,535.62
Manual of Accounts All fiscal years 3461 - State Park Fees204,795.43 0.00 204,795.43
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs880,663.38 0.00 880,663.38
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(675,175.29) 0.00 (675,175.29)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,240.31 0.00 4,240.31
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 Revenues147,057.94 0.00 147,057.94
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 -- Suspense48,537.98 0.00 48,537.98
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 Suspense1,006,698.83 0.00 1,006,698.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,457.80 0.00 57,457.80
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-Program146,324.28 0.00 146,324.28
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)6,283,133.36 0.00 6,283,133.36
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,128,901.59 0.00 3,128,901.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,114,637.00 0.00 4,114,637.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts224,952.19 0.00 224,952.19
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 In(653,066.18) 0.00 (653,066.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,900.74 (57,900.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,610,241.74 (7,610,241.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,796.58 (58,796.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,676.23 (3,676.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,673.32 (106,673.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,126.78 (123,126.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 740,687.15 (740,687.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,698.71 (4,698.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,635.27 (38,635.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 890,233.22 (890,233.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,036.50 (73,036.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 586,674.79 (586,674.79)
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 1,368.88 (1,368.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,902.60 (17,902.60)
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 8,686.87 (8,686.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,634.90 (90,634.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 532.27 (532.27)
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 7,733.41 (7,733.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,072.35 (3,072.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,849.36 (16,849.36)
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 Expense0.00 286.28 (286.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,118.61 (16,118.61)
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 40,220.32 (40,220.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,851.55 (4,851.55)
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 15,466.10 (15,466.10)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,046.37 (4,046.37)
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 1,705.13 (1,705.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,183.67 (205,183.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,426.05 (65,426.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 56,566.97 (56,566.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 765,261.39 (765,261.39)
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 40,417.72 (40,417.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,781.41 (14,781.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,907.79 (166,907.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 152,442.10 (152,442.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 143,430.63 (143,430.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,458.72 (24,458.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,135.00 (49,135.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,339.53 (5,339.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,772.86 (32,772.86)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 614.02 (614.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 235,469.15 (235,469.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,988.47 (63,988.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,357.20 (4,357.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,894.93 (56,894.93)
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 37,423.71 (37,423.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,002.31 (24,002.31)
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 - Expensed0.00 281,899.25 (281,899.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,191.32 (1,191.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,921.73 (52,921.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 111,339.97 (111,339.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,924,228.34 (7,924,228.34)
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 19,398.34 (19,398.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,560.07 (48,560.07)
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 17,596.87 (17,596.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,666.19 (32,666.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,851.88 (9,851.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,099.29 (114,099.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144,817.43 (144,817.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 131,725.06 (131,725.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,618.74 (75,618.74)
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 88,230.85 (88,230.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,492.95 (21,492.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 210,601.62 (210,601.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,736.39 (16,736.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139.90 (139.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,019.56 (39,019.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,375.19 (45,375.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 84.24 (84.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,019.22 (29,019.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,601.31 (1,601.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,937.02 (2,937.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 457.75 (457.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,433.06 (56,433.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 127,895.13 (127,895.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,127,845.55 (4,127,845.55)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (223,261.42) 223,261.42
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,077,676.96 (1,077,676.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 272.09 (272.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,340.30 (75,340.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,013.84 (11,013.84)
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 3,128,901.59 (3,128,901.59)
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 Accounts0.00 224,952.19 (224,952.19)
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 (653,066.18) 653,066.18
 Total26,618,413.6132,030,723.57(5,412,309.96)