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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,854.29 0.00 1,854.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,771.71 0.00 2,771.71
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax34.93 0.00 34.93
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies67,083.87 0.00 67,083.87
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,208.36 0.00 12,208.36
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales55,774.70 0.00 55,774.70
Manual of Accounts All fiscal years 3461 - State Park Fees495,750.86 0.00 495,750.86
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 Records266.50 0.00 266.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(287,710.52) 0.00 (287,710.52)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,442.97 0.00 9,442.97
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 Revenues350,133.10 0.00 350,133.10
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 -- Suspense51,522.21 0.00 51,522.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,412.58) 0.00 (2,412.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,177,754.66 0.00 1,177,754.66
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 Party164,907.14 0.00 164,907.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees29,830.84 0.00 29,830.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,254.50 0.00 55,254.50
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program11,869,784.81 0.00 11,869,784.81
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)13,846,757.14 0.00 13,846,757.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,928,388.29 0.00 12,928,388.29
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 Positions0.00 131,031.14 (131,031.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,478,080.33 (17,478,080.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 122,044.75 (122,044.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,782.40 (4,782.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 241,833.32 (241,833.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,768.69 (229,768.69)
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 1,696,681.57 (1,696,681.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,694.56 (12,694.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,657.42 (88,657.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,059,011.66 (2,059,011.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 169,132.93 (169,132.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,342,535.57 (1,342,535.57)
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 8,899.32 (8,899.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,017.09 (36,017.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,328.79 (5,328.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,410.14 (4,410.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,331.18 (20,331.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 188,630.07 (188,630.07)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,242.97 (1,242.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,298.33 (15,298.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,159.50 (16,159.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,984.72 (1,984.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,270.18 (6,270.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,423.98 (34,423.98)
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 3,199.85 (3,199.85)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.73 (6.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,300.41 (28,300.41)
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 79,566.07 (79,566.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 53,266.00 (53,266.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,419.21 (15,419.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,675.89 (4,675.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 158,778.38 (158,778.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 63,229.29 (63,229.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
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 (4,932.60) 4,932.60
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,298.26 (59,298.26)
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 4,560.11 (4,560.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 510,266.75 (510,266.75)
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 - Expensed0.00 198,553.16 (198,553.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,562,206.87 (1,562,206.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,510.69 (2,510.69)
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 85,319.18 (85,319.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,731.56 (18,731.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 345,083.51 (345,083.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 354,618.87 (354,618.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294,911.26 (294,911.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,786.87 (65,786.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 123,895.90 (123,895.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,565.62 (13,565.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,326.90 (55,326.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 881.40 (881.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 930,073.69 (930,073.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,849.93 (141,849.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,890.19 (8,890.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 113,120.12 (113,120.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,682.44 (24,682.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,549.64 (1,549.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,391.07 (93,391.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,118.74 (56,118.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,957.28 (3,957.28)
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 - Expensed0.00 511,432.93 (511,432.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,713.01 (2,713.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 128,852.64 (128,852.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 221,938.80 (221,938.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,454,014.20 (28,454,014.20)
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 56,660.66 (56,660.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,016.35 (41,016.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,334.80 (114,334.80)
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 - Expensed0.00 110,614.51 (110,614.51)
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 - Expensed0.00 314,756.82 (314,756.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 389,714.97 (389,714.97)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 310,319.69 (310,319.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,527.72 (128,527.72)
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 Space0.00 177,851.70 (177,851.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,034.73 (44,034.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 492,156.18 (492,156.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 49,178.22 (49,178.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 564.36 (564.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,462.01 (89,462.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 93,925.02 (93,925.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,079.54 (3,079.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,767.90 (60,767.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,774.50 (4,774.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,626.51 (6,626.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,332.71 (1,332.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 131,476.23 (131,476.23)
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 11,097,476.01 (11,097,476.01)
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 1,486,876.98 (1,486,876.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,309.36 (1,309.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 283,174.24 (283,174.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,170.69 (26,170.69)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,786.41 (51,786.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 129,267.43 (129,267.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 40,889.63 (40,889.63)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,928,388.29 (12,928,388.29)
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)
 Total73,976,235.83114,070,157.09(40,093,921.26)