| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,264.95 0.00 2,264.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,795.62 0.00 2,795.62
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax36.67 0.00 36.67
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies96,220.21 0.00 96,220.21
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies20,102.09 0.00 20,102.09
Manual of Accounts All fiscal years 3340 - Land Easements3,000.00 0.00 3,000.00
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 Fees576,361.01 0.00 576,361.01
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 Fees4,279.00 0.00 4,279.00
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(59,891.15) 0.00 (59,891.15)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions11,182.62 0.00 11,182.62
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 Revenues440,543.92 0.00 440,543.92
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 -- Suspense44,188.59 0.00 44,188.59
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,717.09) 0.00 (3,717.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,189,562.19 0.00 1,189,562.19
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 Party210,606.36 0.00 210,606.36
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees33,578.44 0.00 33,578.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,888.32 0.00 89,888.32
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)16,843,352.38 0.00 16,843,352.38
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 Positions0.00 160,283.30 (160,283.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,392,545.67 (21,392,545.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 149,169.97 (149,169.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,748.49 (6,748.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 296,293.32 (296,293.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 268,183.74 (268,183.74)
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 2,075,966.22 (2,075,966.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,892.90 (15,892.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,512.08 (108,512.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,529,894.52 (2,529,894.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,765.17 (207,765.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,641,904.34 (1,641,904.34)
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 9,412.80 (9,412.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,837.28 (49,837.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,670.83 (5,670.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,813.00 (4,813.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,847.27 (24,847.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 233,652.57 (233,652.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,479.95 (1,479.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,376.79 (18,376.79)
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 2,335.72 (2,335.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,798.58 (8,798.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,988.98 (47,988.98)
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 1,859.44 (1,859.44)
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 32,690.41 (32,690.41)
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 89,301.10 (89,301.10)
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 17,672.34 (17,672.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,728.39 (4,728.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,450.00 (7,450.00)
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 72,508.60 (72,508.60)
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 74,871.33 (74,871.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 59,694.70 (59,694.70)
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 Services0.00 579,649.44 (579,649.44)
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 - Expensed0.00 198,754.23 (198,754.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,702,463.71 (1,702,463.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,564.30 (5,564.30)
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 95,354.90 (95,354.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,733.86 (22,733.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 406,294.67 (406,294.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 387,416.20 (387,416.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 335,553.81 (335,553.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 82,197.83 (82,197.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,138.15 (134,138.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,214.70 (17,214.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,314.87 (57,314.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 973.68 (973.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,116,166.12 (1,116,166.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 166,462.26 (166,462.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,715.39 (10,715.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136,941.42 (136,941.42)
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 1,571.62 (1,571.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 172,353.40 (172,353.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,819.92 (65,819.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,161.36 (5,161.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,816.59 (1,816.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 583,937.70 (583,937.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,119.14 (5,119.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 164,266.14 (164,266.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 243,972.99 (243,972.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 42,870,537.01 (42,870,537.01)
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 59,863.35 (59,863.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,988.11 (131,988.11)
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 - Expensed0.00 118,535.88 (118,535.88)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,918.40 (18,918.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 331,023.65 (331,023.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 444,591.25 (444,591.25)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 365,715.19 (365,715.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,833.25 (147,833.25)
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 Space0.00 213,422.04 (213,422.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,448.70 (45,448.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 618,602.68 (618,602.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,218.22 (57,218.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 619.58 (619.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,318.03 (109,318.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 116,829.25 (116,829.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,121.66 (3,121.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,309.53 (73,309.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,449.95 (5,449.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,999.88 (7,999.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,332.71 (1,332.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 159,347.77 (159,347.77)
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 12,245,266.65 (12,245,266.65)
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 1,819,687.24 (1,819,687.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,348.16 (1,348.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310,100.42 (310,100.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,859.20 (31,859.20)
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 Revenue0.00 157,712.68 (157,712.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,322.59 (49,322.59)
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 3,900,190.42 (3,900,190.42)
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)
 Total77,238,281.31137,121,710.60(59,883,429.29)