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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - October 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 Fees549.99 0.00 549.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.90 0.00 17.90
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax2.10 0.00 2.10
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies39,527.88 0.00 39,527.88
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies8,513.31 0.00 8,513.31
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales17,796.86 0.00 17,796.86
Manual of Accounts All fiscal years 3461 - State Park Fees118,366.04 0.00 118,366.04
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs135,518.80 0.00 135,518.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,944.00 0.00 1,944.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees611.90 0.00 611.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(771,835.69) 0.00 (771,835.69)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,101,571.35 0.00 3,101,571.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues62,719.55 0.00 62,719.55
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense105,352.64 0.00 105,352.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,837.28) 0.00 (1,837.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense953,685.03 0.00 953,685.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,325.00 0.00 12,325.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees7,158.60 0.00 7,158.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft54,189.29 0.00 54,189.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program104,438.96 0.00 104,438.96
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program12,021,740.10 0.00 12,021,740.10
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)3,151,670.00 0.00 3,151,670.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,462,875.40 0.00 59,462,875.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts58,969,525.52 0.00 58,969,525.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,721.25 0.00 2,721.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,306,243.71 0.00 1,306,243.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 29,252.16 (29,252.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,934,420.77 (3,934,420.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,902.66 (16,902.66)
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 2,819.43 (2,819.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,200.00 (55,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79,172.49 (79,172.49)
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 Contribution0.00 380,439.78 (380,439.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,028.97 (4,028.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,903.24 (19,903.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,232.61 (482,232.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,986.17 (37,986.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 303,994.68 (303,994.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,952.78 (13,952.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,706.77 (1,706.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 795.16 (795.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,100.33 (7,100.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,404.32 (54,404.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 249.19 (249.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,442.67 (3,442.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,922.14 (5,922.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,154.42 (2,154.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,485.82 (9,485.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,368.41 (2,368.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.28 (33.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,315.30 (8,315.30)
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 1,529.18 (1,529.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 659.75 (659.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,514.78 (12,514.78)
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 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,762.00 (12,762.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,380.53 (1,380.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,292.03 (49,292.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,498.22 (4,498.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,671.31 (12,671.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 233,527.74 (233,527.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,997.32 (16,997.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,269.22 (10,269.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,286.29 (1,286.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,309.90 (73,309.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,844.62 (41,844.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,288.38 (49,288.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,613.08 (20,613.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,657.17 (25,657.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,660.21 (4,660.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,860.42 (20,860.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 210,168.74 (210,168.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,269.08 (20,269.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,225.10 (2,225.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,426.32 (26,426.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,792.81 (25,792.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35.88 (35.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,331.04 (14,331.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,430.91 (8,430.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 500.40 (500.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 71.91 (71.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,043.84 (97,043.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,565.54 (2,565.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,266.07 (2,266.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 52,375.35 (52,375.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,193,905.00 (7,193,905.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 469,005.48 (469,005.48)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,095.10 (13,095.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,506.62 (14,506.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (4,534.36) 4,534.36
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,461.90 (5,461.90)
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 60,162.73 (60,162.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,215.24 (81,215.24)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 52,659.22 (52,659.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,123.39 (19,123.39)
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 58,060.51 (58,060.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,474.80 (6,474.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 136,798.89 (136,798.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,948.97 (8,948.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 229.53 (229.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,942.45 (20,942.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,908.69 (31,908.69)
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 12,690.10 (12,690.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,295.77 (1,295.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,105.44 (33,105.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,344,903.94 (1,344,903.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 828,489.50 (828,489.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 194.16 (194.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 415,227.19 (415,227.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,695.65 (5,695.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,794.75 (13,794.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,187.45 (4,187.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 59,462,875.40 (59,462,875.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 58,969,525.52 (58,969,525.52)
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)
 Total138,865,392.21137,398,721.851,466,670.36