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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - June 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 Fees2,110.95 0.00 2,110.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,784.19 0.00 2,784.19
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax36.11 0.00 36.11
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies83,618.71 0.00 83,618.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies15,967.73 0.00 15,967.73
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales66,606.63 0.00 66,606.63
Manual of Accounts All fiscal years 3461 - State Park Fees530,072.67 0.00 530,072.67
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 Fees4,013.00 0.00 4,013.00
Manual of Accounts All fiscal years 3724 - Insurance Notification of HIV Related Test Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(114,240.16) 0.00 (114,240.16)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,275.67 0.00 10,275.67
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 Revenues401,072.50 0.00 401,072.50
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 -- Suspense43,721.23 0.00 43,721.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,547.82) 0.00 (2,547.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,186,635.02 0.00 1,186,635.02
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 Party170,212.14 0.00 170,212.14
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-Program45,631.09 0.00 45,631.09
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)15,345,054.76 0.00 15,345,054.76
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(321,836.86) 0.00 (321,836.86)
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(408,007.00) 0.00 (408,007.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 145,657.22 (145,657.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,435,713.13 (19,435,713.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,981.96 (133,981.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,922.09 (4,922.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,133.32 (269,133.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,193.95 (242,193.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,150.71 (3,150.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,886,205.14 (1,886,205.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,293.73 (14,293.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 98,578.62 (98,578.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,296,420.55 (2,296,420.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 188,556.86 (188,556.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,491,583.54 (1,491,583.54)
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 9,156.06 (9,156.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,867.74 (48,867.74)
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 22,316.70 (22,316.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206,815.04 (206,815.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,314.97 (1,314.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,893.23 (15,893.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,748.15 (25,748.15)
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 7,718.72 (7,718.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,480.33 (41,480.33)
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 Expense0.00 748.77 (748.77)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.54 (6.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,540.41 (32,540.41)
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 85,089.10 (85,089.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 304,545.63 (304,545.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,594.83 (16,594.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,693.39 (4,693.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 162,589.01 (162,589.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,697.00 (70,697.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 415.90 (415.90)
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 68,390.82 (68,390.82)
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 4,615.61 (4,615.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 548,578.11 (548,578.11)
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 1,619,167.63 (1,619,167.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,000.69 (3,000.69)
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 90,067.92 (90,067.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,757.86 (20,757.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 355,793.71 (355,793.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 363,576.38 (363,576.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 327,748.60 (327,748.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,801.87 (72,801.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,998.80 (126,998.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,843.05 (14,843.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,950.82 (56,950.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 881.40 (881.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 965,398.03 (965,398.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,603.13 (156,603.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,876.59 (9,876.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 124,625.53 (124,625.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,640.44 (26,640.44)
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 Hardware0.00 109,508.77 (109,508.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,699.77 (61,699.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,736.54 (4,736.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,779.64 (1,779.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 556,503.85 (556,503.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,805.95 (2,805.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 131,852.64 (131,852.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 225,222.99 (225,222.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 34,293,024.68 (34,293,024.68)
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 57,994.91 (57,994.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 128,192.44 (128,192.44)
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 - Capitalized0.00 184,091.52 (184,091.52)
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 - Expensed0.00 115,964.48 (115,964.48)
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 - Expensed0.00 319,609.08 (319,609.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 418,266.60 (418,266.60)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 352,621.60 (352,621.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 139,239.84 (139,239.84)
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 Space0.00 195,636.87 (195,636.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,392.20 (45,392.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 550,069.82 (550,069.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,200.86 (53,200.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 594.73 (594.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,506.53 (99,506.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 104,383.27 (104,383.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,100.60 (3,100.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,057.63 (67,057.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,429.95 (5,429.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,240.23 (7,240.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,332.71 (1,332.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 145,648.04 (145,648.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 195,994.20 (195,994.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,227,540.65 (12,227,540.65)
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 1,707,114.60 (1,707,114.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,330.30 (1,330.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 294,586.38 (294,586.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,891.94 (28,891.94)
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 Revenue0.00 143,924.27 (143,924.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,999.97 (44,999.97)
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 12,767.39 (12,767.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,418,919.92 (20,418,919.92)
 Total75,488,175.81124,862,915.70(49,374,739.89)