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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees284.16 0.00 284.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.57 0.00 7.57
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.03 0.00 1.03
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies8,326.97 0.00 8,326.97
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,088.50 0.00 1,088.50
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3461 - State Park Fees51,865.59 0.00 51,865.59
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs731,909.74 0.00 731,909.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services46,991.05 0.00 46,991.05
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions670.63 0.00 670.63
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues29,848.66 0.00 29,848.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,901.71 0.00 72,901.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36,534.65 0.00 36,534.65
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,781.83 0.00 57,781.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,290.00 0.00 15,290.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,213.54 0.00 15,213.54
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)1,570,783.37 0.00 1,570,783.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted441,810.00 0.00 441,810.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,847.00 0.00 1,847.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(1,349,566.87) 0.00 (1,349,566.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,022.50 (14,022.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,817,690.17 (1,817,690.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,681.64 (15,681.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,160.75 (3,160.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,513.32 (26,513.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,611.25 (54,611.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,613.86 (176,613.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,454.86 (1,454.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,236.90 (9,236.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 223,790.11 (223,790.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,709.51 (17,709.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,275.73 (142,275.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,056.13 (3,056.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,145.78 (1,145.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 783.56 (783.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,875.82 (1,875.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,963.08 (24,963.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.93 (70.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,610.65 (1,610.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,176.03 (1,176.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,822.39 (5,822.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,187.27 (1,187.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,979.00 (9,979.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 333.38 (333.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 645.95 (645.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,876.81 (3,876.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 210.58 (210.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 86,145.71 (86,145.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 35,382.30 (35,382.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,770.19 (53,770.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147,501.01 (147,501.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,062.36 (14,062.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,185.90 (16,185.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,029.40 (10,029.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 48,555.04 (48,555.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,415.31 (8,415.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,507.65 (60,507.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,498.40 (7,498.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,074.00 (6,074.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,401.41 (1,401.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 257.41 (257.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,950.38 (48,950.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,677.81 (20,677.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 883.60 (883.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,668.34 (15,668.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 301.97 (301.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,219.09 (10,219.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,150.36 (6,150.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 102.60 (102.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 134,511.53 (134,511.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,667.03 (39,667.03)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 20,621.99 (20,621.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,488,398.49 (1,488,398.49)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 55,510.66 (55,510.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,193.63 (3,193.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,877.66 (10,877.66)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 125,994.52 (125,994.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,386.29 (5,386.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,179.94 (3,179.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,460.11 (49,460.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,912.63 (2,912.63)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 32,736.89 (32,736.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,065.96 (32,065.96)
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 36,265.34 (36,265.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,177.76 (11,177.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,681.69 (61,681.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,519.45 (3,519.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.63 (39.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,918.26 (10,918.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,597.65 (17,597.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21.06 (21.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,595.59 (10,595.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 232.62 (232.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 893.02 (893.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,718.76 (16,718.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 777,173.98 (777,173.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (250,000.00) 250,000.00
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 390,690.43 (390,690.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.30 (159.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,148.83 (20,148.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,847.00 (1,847.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,672.13 (10,672.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,930.84 (3,930.84)
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 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 4,973.60 (4,973.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (1,349,566.87) 1,349,566.87
 Total1,735,799.135,330,445.30(3,594,646.17)