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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,462.95 0.00 2,462.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,806.64 0.00 2,806.64
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax37.08 0.00 37.08
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies110,080.44 0.00 110,080.44
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies24,607.59 0.00 24,607.59
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 Fees616,946.01 0.00 616,946.01
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 Records796.50 0.00 796.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,579.00 0.00 4,579.00
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 Services943,534.81 0.00 943,534.81
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,201.31 0.00 12,201.31
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 Revenues481,180.43 0.00 481,180.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services407,386.97 0.00 407,386.97
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 -- Suspense20.00 0.00 20.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense446,756.22 0.00 446,756.22
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 Party195,938.86 0.00 195,938.86
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees43,811.44 0.00 43,811.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,897.25 0.00 132,897.25
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)18,341,650.00 0.00 18,341,650.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year14,534,351.26 0.00 14,534,351.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,601,401.46 0.00 6,601,401.46
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(518,725.22) 0.00 (518,725.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,635,327.25 0.00 27,635,327.25
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 Positions0.00 174,909.38 (174,909.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,355,191.80 (23,355,191.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 161,767.97 (161,767.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,748.49 (6,748.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,573.32 (323,573.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 286,567.79 (286,567.79)
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 2,265,645.67 (2,265,645.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,867.32 (17,867.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,461.63 (118,461.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,762,640.96 (2,762,640.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 226,836.49 (226,836.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,791,753.85 (1,791,753.85)
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 9,669.54 (9,669.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,073.84 (58,073.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,322.00 (7,322.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,153.38 (6,153.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,836.93 (27,836.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 256,528.30 (256,528.30)
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 20,662.45 (20,662.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,550.37 (26,550.37)
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 8,826.63 (8,826.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,388.56 (48,388.56)
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 7201 - Membership Dues0.00 34,040.41 (34,040.41)
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 97,142.08 (97,142.08)
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 18,422.68 (18,422.68)
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 - Publications0.00 168,293.64 (168,293.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 77,495.65 (77,495.65)
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 Services0.00 102,571.57 (102,571.57)
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 Services0.00 617,685.50 (617,685.50)
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 - Expensed0.00 198,804.23 (198,804.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,828,297.92 (1,828,297.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,688.99 (5,688.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 18,438.60 (18,438.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 129,506.12 (129,506.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,572.26 (23,572.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 409,451.47 (409,451.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 463,808.58 (463,808.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 370,350.50 (370,350.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85,447.83 (85,447.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 141,074.19 (141,074.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,355.57 (18,355.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,932.68 (61,932.68)
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 1,213,126.54 (1,213,126.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 182,937.93 (182,937.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,606.39 (11,606.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152,437.80 (152,437.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,840.11 (29,840.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,750.10 (1,750.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 197,819.11 (197,819.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72,427.80 (72,427.80)
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 2,531.59 (2,531.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 619,078.12 (619,078.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,385.58 (5,385.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 164,976.28 (164,976.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 261,780.69 (261,780.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 45,818,303.28 (45,818,303.28)
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 62,160.15 (62,160.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,215.01 (146,215.01)
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 - Expensed0.00 133,908.58 (133,908.58)
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 - Expensed0.00 348,377.87 (348,377.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 481,370.83 (481,370.83)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 404,267.25 (404,267.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 154,247.29 (154,247.29)
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 Space0.00 217,717.04 (217,717.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,655.17 (47,655.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 681,710.16 (681,710.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,654.85 (58,654.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 656.25 (656.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 118,603.43 (118,603.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 124,061.70 (124,061.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,142.72 (3,142.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,334.40 (79,334.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,524.27 (5,524.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,569.58 (8,569.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,567.71 (1,567.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 170,349.17 (170,349.17)
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 13,583,700.69 (13,583,700.69)
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 1,871,369.75 (1,871,369.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,370.12 (1,370.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 334,346.75 (334,346.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,580.45 (34,580.45)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 50,770.00 (50,770.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 171,503.72 (171,503.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 53,412.51 (53,412.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 14,534,351.26 (14,534,351.26)
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 27,635,327.25 (27,635,327.25)
 Total87,909,437.32153,889,546.25(65,980,108.93)