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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees665.49 0.00 665.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.37 0.00 30.37
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax3.10 0.00 3.10
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies59,865.07 0.00 59,865.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies12,428.93 0.00 12,428.93
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 Fees189,938.76 0.00 189,938.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs269,213.66 0.00 269,213.66
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 Fees1,061.90 0.00 1,061.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(691,736.26) 0.00 (691,736.26)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,904,615.92 0.00 3,904,615.92
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues109,514.09 0.00 109,514.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,190.73 0.00 1,190.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,570.41) 0.00 (2,570.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense975,841.41 0.00 975,841.41
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 Party27,428.16 0.00 27,428.16
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 Aircraft75,751.79 0.00 75,751.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program173,535.97 0.00 173,535.97
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)4,752,290.00 0.00 4,752,290.00
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 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 43,878.24 (43,878.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,929,141.26 (5,929,141.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,269.66 (24,269.66)
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 2,819.69 (2,819.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,820.00 (82,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,760.00 (80,760.00)
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 Contribution0.00 572,554.65 (572,554.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,148.26 (6,148.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,986.97 (29,986.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 732,636.94 (732,636.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,245.72 (57,245.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 454,104.88 (454,104.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,406.92 (17,406.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,123.28 (2,123.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,752.80 (2,752.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,876.36 (9,876.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,616.26 (74,616.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 387.49 (387.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,548.57 (4,548.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,825.81 (7,825.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,589.33 (2,589.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,069.71 (12,069.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,349.66 (3,349.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,570.79 (14,570.79)
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 3,828.53 (3,828.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 659.75 (659.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,119.54 (9,119.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,414.26 (22,414.26)
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 15,078.00 (15,078.00)
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 68,057.60 (68,057.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,223.89 (8,223.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,350.57 (86,350.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 326,926.10 (326,926.10)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,058.78 (14,058.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,907.89 (1,907.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,592.40 (90,592.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,426.12 (79,426.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,835.61 (61,835.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,150.68 (25,150.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 84,083.04 (84,083.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,133.65 (5,133.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,066.11 (21,066.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 292,540.60 (292,540.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,200.59 (40,200.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,533.85 (3,533.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,196.65 (37,196.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,814.43 (33,814.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 704.48 (704.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,213.04 (30,213.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,927.90 (11,927.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 690.34 (690.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 123.53 (123.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 139,226.57 (139,226.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,603.45 (2,603.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,442.94 (2,442.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 103,096.89 (103,096.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,010,758.99 (11,010,758.99)
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 - Capitalized0.00 650,000.00 (650,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,362.34 (21,362.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,169.21 (27,169.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,865.64 (7,865.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,566.54 (9,566.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 499.99 (499.99)
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 81,179.03 (81,179.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,005.44 (128,005.44)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 98,307.78 (98,307.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,158.40 (33,158.40)
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 77,645.68 (77,645.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,024.20 (14,024.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 186,195.11 (186,195.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,531.77 (12,531.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 259.18 (259.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,204.78 (31,204.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,840.34 (35,840.34)
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 18,798.70 (18,798.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 178.40 (178.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,858.75 (1,858.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,827.61 (1,827.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,215.73 (46,215.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,281,096.92 (2,281,096.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,639,669.50 (2,639,669.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 370.43 (370.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 453,305.95 (453,305.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,453.84 (8,453.84)
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 27,597.06 (27,597.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,331.11 (8,331.11)
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 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)
 Total141,698,134.12148,212,144.43(6,514,010.31)