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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,030.31 0.00 1,030.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education62.44 0.00 62.44
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax3.82 0.00 3.82
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies72,155.11 0.00 72,155.11
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies15,899.86 0.00 15,899.86
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales18,996.86 0.00 18,996.86
Manual of Accounts All fiscal years 3461 - State Park Fees250,845.05 0.00 250,845.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs546,887.48 0.00 546,887.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,945.68 0.00 1,945.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,591.90 0.00 1,591.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(455,038.87) 0.00 (455,038.87)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,454,654.47 0.00 7,454,654.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11.28 0.00 11.28
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues223,118.21 0.00 223,118.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services79,401.71 0.00 79,401.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,870.23 0.00 4,870.23
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,038.68) 0.00 (4,038.68)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense978,032.59 0.00 978,032.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60.00 0.00 60.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party67,502.32 0.00 67,502.32
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees19,897.88 0.00 19,897.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft75,751.79 0.00 75,751.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program282,037.00 0.00 282,037.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program15,671,724.37 0.00 15,671,724.37
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)7,953,530.00 0.00 7,953,530.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,511,875.40 0.00 59,511,875.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,397,925.52 0.00 59,397,925.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,721.25 0.00 2,721.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,327.47) 0.00 (72,327.47)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,306,243.71 0.00 1,306,243.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(107,402.00) 0.00 (107,402.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,754.32 (74,754.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,979,290.52 (9,979,290.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,417.99 (33,417.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,396.51 (6,396.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,740.00 (137,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,003.77 (126,003.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,502.27 (2,502.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 961,178.70 (961,178.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,650.34 (11,650.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,438.06 (50,438.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,228,819.16 (1,228,819.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,890.32 (95,890.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 762,620.57 (762,620.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,850.33 (3,850.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,316.29 (22,316.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,352.43 (5,352.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,893.28 (3,893.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,318.66 (13,318.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,310.67 (96,310.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 617.55 (617.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,725.50 (10,725.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,326.49 (9,326.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,173.81 (4,173.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,427.48 (22,427.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,375.09 (1,375.09)
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 21,967.01 (21,967.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,003.73 (21,003.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 524.45 (524.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,310.79 (8,310.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,076.75 (1,076.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,949.17 (31,949.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 36,593.20 (36,593.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,935.17 (3,935.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,017.93 (39,017.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,223.00 (16,223.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,680.53 (1,680.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,456.91 (151,456.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,428.25 (9,428.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,475.26 (86,475.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 529,353.94 (529,353.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,993.54 (28,993.54)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,318.00 (1,318.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,835.88 (27,835.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,036.74 (2,036.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 156,076.80 (156,076.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 172,106.95 (172,106.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,216.69 (120,216.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,887.88 (38,887.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,739.43 (105,739.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,448.24 (14,448.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,767.55 (81,767.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 307.26 (307.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,265,560.90 (1,265,560.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,667.35 (81,667.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,688.25 (5,688.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,497.02 (57,497.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40,951.93 (40,951.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 781.77 (781.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17.30 (17.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 265.62 (265.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,227.71 (56,227.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,771.21 (24,771.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,061.70 (1,061.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 208.52 (208.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 215,291.91 (215,291.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,527.99 (5,527.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,397.74 (18,397.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 117,690.70 (117,690.70)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,834,708.38 (17,834,708.38)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 2,787,502.73 (2,787,502.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 881,763.00 (881,763.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,647.69 (26,647.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,330.89 (38,330.89)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 6,100,000.00 (6,100,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,510.00 (129,510.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,717.44 (65,717.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,628.36 (46,628.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,658.83 (128,658.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,740.57 (84,740.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 108,374.09 (108,374.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214,169.04 (214,169.04)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 212,823.41 (212,823.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,100.96 (59,100.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 837.00 (837.00)
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 99,725.85 (99,725.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,557.20 (30,557.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 294,431.50 (294,431.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,854.53 (25,854.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 319.44 (319.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,741.38 (51,741.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,504.28 (57,504.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,006.54 (32,006.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,061.47 (1,061.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,074.64 (3,074.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,224.22 (2,224.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,811.41 (74,811.41)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 217,653.37 (217,653.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,444,197.42 (5,444,197.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,971,637.83 (23,971,637.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 679.50 (679.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 535,419.00 (535,419.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,139.21 (14,139.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,239.70 (39,239.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68,970.81 (68,970.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,687.67 (21,687.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 59,511,875.40 (59,511,875.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,826,322.13 (59,826,322.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,068.63 (1,068.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,721.25 (2,721.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,306,243.71 (1,306,243.71)
 Total153,299,969.22197,695,490.36(44,395,521.14)