| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,231.96 0.00 1,231.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education72.72 0.00 72.72
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax4.37 0.00 4.37
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies85,018.23 0.00 85,018.23
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies17,911.85 0.00 17,911.85
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales31,677.24 0.00 31,677.24
Manual of Accounts All fiscal years 3461 - State Park Fees312,669.52 0.00 312,669.52
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs717,274.46 0.00 717,274.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,947.16 0.00 1,947.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,771.90 0.00 1,771.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(399,963.89) 0.00 (399,963.89)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,455,450.20 0.00 7,455,450.20
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 Revenues259,736.15 0.00 259,736.15
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 -- Suspense(19.61) 0.00 (19.61)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,010.54) 0.00 (1,010.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense989,319.64 0.00 989,319.64
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 Party70,556.40 0.00 70,556.40
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees24,393.72 0.00 24,393.72
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-Program335,902.49 0.00 335,902.49
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)9,554,150.00 0.00 9,554,150.00
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 91,004.32 (91,004.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,023,866.90 (12,023,866.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,839.11 (39,839.11)
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 7,864.07 (7,864.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,340.00 (165,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,662.92 (168,662.92)
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 1,157,604.00 (1,157,604.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,401.38 (14,401.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,774.38 (60,774.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,482,357.80 (1,482,357.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 115,345.46 (115,345.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 919,910.62 (919,910.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,625.05 (5,625.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,444.43 (28,444.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,816.35 (6,816.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,554.61 (5,554.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,198.53 (16,198.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 123,022.35 (123,022.35)
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 14,425.26 (14,425.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,225.95 (11,225.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,505.36 (4,505.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,284.85 (24,284.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,244.64 (2,244.64)
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 22,742.01 (22,742.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,243.69 (24,243.69)
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 8,578.70 (8,578.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,077.25 (2,077.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 42,274.95 (42,274.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 41,681.38 (41,681.38)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,947.30 (1,947.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,932.64 (6,932.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,951.09 (42,951.09)
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 1,917.53 (1,917.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,905.70 (163,905.70)
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 - Expensed0.00 585,119.80 (585,119.80)
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 12,349.60 (12,349.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,975.72 (31,975.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,365.24 (2,365.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 207,338.07 (207,338.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 209,794.35 (209,794.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 198,045.96 (198,045.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,344.15 (47,344.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 106,824.43 (106,824.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,269.95 (44,269.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,235.37 (83,235.37)
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 1,371,464.08 (1,371,464.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,252.13 (96,252.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,620.20 (6,620.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 73,162.08 (73,162.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,463.43 (41,463.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 781.77 (781.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 427.62 (427.62)
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 68,864.11 (68,864.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,686.87 (32,686.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,104.42 (1,104.42)
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 - Expensed0.00 229,882.07 (229,882.07)
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 19,401.86 (19,401.86)
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 19,896,047.90 (19,896,047.90)
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 46,841.87 (46,841.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,404.09 (41,404.09)
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 62,692.83 (62,692.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 130,058.82 (130,058.82)
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 - Expensed0.00 139,313.60 (139,313.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239,981.74 (239,981.74)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 243,938.52 (243,938.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,212.23 (71,212.23)
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 Space0.00 136,401.19 (136,401.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,504.10 (40,504.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 350,678.04 (350,678.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,763.54 (29,763.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 348.87 (348.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,133.80 (62,133.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 67,866.70 (67,866.70)
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 38,641.23 (38,641.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,132.10 (2,132.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,593.33 (3,593.33)
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 87,096.73 (87,096.73)
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 6,114,308.54 (6,114,308.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,291,637.83 (24,291,637.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,101.05 (1,101.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 601,943.34 (601,943.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,903.29 (16,903.29)
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)
 Total155,324,079.53204,429,416.28(49,105,336.75)