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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - December 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 Fees854.31 0.00 854.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education47.78 0.00 47.78
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax3.75 0.00 3.75
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 Sales17,796.86 0.00 17,796.86
Manual of Accounts All fiscal years 3461 - State Park Fees220,755.08 0.00 220,755.08
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 Records1,944.00 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(655,393.73) 0.00 (655,393.73)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,154,882.15 0.00 4,154,882.15
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 Revenues177,042.10 0.00 177,042.10
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 -- Suspense23,021.37 0.00 23,021.37
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,272.91) 0.00 (3,272.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense985,481.47 0.00 985,481.47
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 Party63,706.62 0.00 63,706.62
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-Program231,528.95 0.00 231,528.95
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)6,352,910.00 0.00 6,352,910.00
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 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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,504.32 (58,504.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,940,163.33 (7,940,163.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,356.08 (29,356.08)
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 5,698.15 (5,698.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,180.00 (110,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,553.80 (114,553.80)
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 Contribution0.00 765,357.00 (765,357.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,899.30 (8,899.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,140.76 (40,140.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 979,214.36 (979,214.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,461.76 (76,461.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 608,099.10 (608,099.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.02 (770.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,555.34 (19,555.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,861.18 (3,861.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,491.47 (3,491.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,382.80 (12,382.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,954.24 (90,954.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 527.55 (527.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,254.68 (8,254.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,163.60 (8,163.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,414.28 (3,414.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,877.18 (16,877.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 856.91 (856.91)
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 1,423.40 (1,423.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,542.23 (19,542.23)
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 7,289.67 (7,289.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 856.75 (856.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,244.69 (28,244.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 30,598.70 (30,598.70)
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 16,898.00 (16,898.00)
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 96,937.92 (96,937.92)
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 86,350.57 (86,350.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 460,453.98 (460,453.98)
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 22,765.88 (22,765.88)
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 Agencies0.00 148,365.52 (148,365.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,059.61 (114,059.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,541.44 (95,541.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,362.88 (37,362.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,101.47 (105,101.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,701.73 (7,701.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,125.48 (21,125.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 153.63 (153.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 496,476.34 (496,476.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,994.99 (71,994.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,636.70 (4,636.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,067.09 (48,067.09)
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 Gases0.00 704.48 (704.48)
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 48,004.51 (48,004.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,414.34 (21,414.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 771.55 (771.55)
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 - Expensed0.00 172,150.08 (172,150.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,948.23 (4,948.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,926.74 (17,926.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 115,864.21 (115,864.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,779,671.57 (15,779,671.57)
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 25,009.55 (25,009.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,890.89 (31,890.89)
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 33,985.64 (33,985.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,227.57 (25,227.57)
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 - Expensed0.00 107,155.96 (107,155.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 149,005.44 (149,005.44)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 181,588.35 (181,588.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,791.16 (43,791.16)
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 97,230.85 (97,230.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,580.60 (19,580.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 239,344.32 (239,344.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,657.70 (17,657.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 289.88 (289.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,331.40 (41,331.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,280.91 (52,280.91)
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 25,356.80 (25,356.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 984.78 (984.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,469.25 (2,469.25)
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 61,297.33 (61,297.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 197,701.24 (197,701.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,803,792.88 (3,803,792.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,786,229.06 (16,786,229.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 564.15 (564.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 496,976.89 (496,976.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,212.03 (11,212.03)
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 41,386.55 (41,386.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,778.36 (12,778.36)
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)
 Total147,759,458.31181,493,175.47(33,733,717.16)