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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,713.13 0.00 1,713.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,758.66 0.00 2,758.66
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax6.53 0.00 6.53
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies50,828.75 0.00 50,828.75
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies9,999.00 0.00 9,999.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales51,144.54 0.00 51,144.54
Manual of Accounts All fiscal years 3461 - State Park Fees433,596.80 0.00 433,596.80
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,899,437.00 0.00 2,899,437.00
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 Fees1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(333,570.04) 0.00 (333,570.04)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,773.52 0.00 7,773.52
Manual of Accounts All fiscal years 3747 - Rental -- Other1,000.00 0.00 1,000.00
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 Revenues297,250.10 0.00 297,250.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services313,985.26 0.00 313,985.26
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,650.00 0.00 5,650.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense34,477.21 0.00 34,477.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,305.29) 0.00 (2,305.29)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,177,653.71 0.00 1,177,653.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,207.14 0.00 142,207.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees14,727.44 0.00 14,727.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,582.25 0.00 10,582.25
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)12,348,459.52 0.00 12,348,459.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,428,388.29 0.00 12,428,388.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,507,815.00 0.00 6,507,815.00
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(168,805.76) 0.00 (168,805.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,418,919.92 0.00 20,418,919.92
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(284,356.00) 0.00 (284,356.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,405.06 (116,405.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,501,284.41 (15,501,284.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 109,908.14 (109,908.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,721.82 (4,721.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,413.32 (214,413.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,378.75 (196,378.75)
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 1,505,313.18 (1,505,313.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,095.39 (11,095.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 78,639.42 (78,639.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,821,217.97 (1,821,217.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 149,614.40 (149,614.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,190,554.32 (1,190,554.32)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,642.58 (8,642.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,932.53 (33,932.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,536.20 (4,536.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,028.02 (4,028.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,125.72 (18,125.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 167,716.25 (167,716.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 989.36 (989.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,648.91 (11,648.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,069.76 (15,069.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 886.17 (886.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,838.08 (4,838.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,619.18 (27,619.18)
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 2,230.88 (2,230.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.68 (11.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 8.10 (8.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,126.41 (28,126.41)
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 68,112.07 (68,112.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,973.29 (12,973.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,518.39 (4,518.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 146,969.08 (146,969.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 56,174.65 (56,174.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (5,000.00) 5,000.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,020.52 (48,020.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,544.20 (27,544.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,520.11 (4,520.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 468,503.09 (468,503.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 110,117.58 (110,117.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198,401.55 (198,401.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,446,469.35 (1,446,469.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,172.16 (2,172.16)
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 71,241.68 (71,241.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,279.61 (18,279.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 294,154.87 (294,154.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 329,626.42 (329,626.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 281,298.20 (281,298.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,386.87 (62,386.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 93,112.22 (93,112.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,880.31 (10,880.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,851.95 (54,851.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 767.65 (767.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 892,557.83 (892,557.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,184.98 (118,184.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,960.49 (7,960.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 100,987.39 (100,987.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,434.44 (23,434.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,301.22 (1,301.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,290.60 (79,290.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,435.26 (44,435.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,711.16 (3,711.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,715.61 (1,715.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 469,660.44 (469,660.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,968.01 (1,968.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 85,505.35 (85,505.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 215,986.05 (215,986.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,804,720.60 (21,804,720.60)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 36,070.32 (36,070.32)
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 35,878.04 (35,878.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,674.89 (102,674.89)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 154,279.52 (154,279.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,187,780.97 (1,187,780.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,061.28 (60,061.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,346.37 (102,346.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 160,835.36 (160,835.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 301,056.06 (301,056.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 368,909.41 (368,909.41)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 270,347.47 (270,347.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,953.60 (107,953.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,660.00 (5,660.00)
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 Space0.00 160,066.53 (160,066.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,764.53 (36,764.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 446,577.60 (446,577.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,922.87 (42,922.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 530.11 (530.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 79,026.34 (79,026.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,359.39 (86,359.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,058.48 (3,058.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,690.82 (54,690.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,800.47 (2,800.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,863.12 (5,863.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,137.71 (1,137.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115,058.46 (115,058.46)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 177,994.20 (177,994.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,284,113.03 (10,284,113.03)
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 1,374,429.57 (1,374,429.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,300.77 (1,300.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 255,513.45 (255,513.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,456.95 (23,456.95)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,700.00 (2,700.00)
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 Revenue0.00 114,976.30 (114,976.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,821.25 (36,821.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,428,388.29 (12,428,388.29)
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 8,166.35 (8,166.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,418,919.92 (20,418,919.92)
 Total71,326,580.17102,382,627.82(31,056,047.65)