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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - March 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 Fees1,428.12 0.00 1,428.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education90.70 0.00 90.70
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax5.05 0.00 5.05
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies92,204.49 0.00 92,204.49
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies18,698.76 0.00 18,698.76
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales36,435.83 0.00 36,435.83
Manual of Accounts All fiscal years 3461 - State Park Fees477,125.45 0.00 477,125.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs859,818.33 0.00 859,818.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,374.56 0.00 2,374.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,871.90 0.00 1,871.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(362,589.87) 0.00 (362,589.87)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,806,583.77 0.00 6,806,583.77
Manual of Accounts All fiscal years 3747 - Rental -- Other120.00 0.00 120.00
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 Revenues326,713.46 0.00 326,713.46
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 -- Suspense7,918.38 0.00 7,918.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,316.52) 0.00 (1,316.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,549,255.61 0.00 1,549,255.61
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 Party85,772.14 0.00 85,772.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees28,732.36 0.00 28,732.36
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-Program383,507.98 0.00 383,507.98
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)11,154,770.00 0.00 11,154,770.00
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 Accounts61,131,823.46 0.00 61,131,823.46
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(139,481.33) 0.00 (139,481.33)
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 Positions0.00 107,254.32 (107,254.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,087,343.27 (14,087,343.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,345.69 (47,345.69)
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 8,367.26 (8,367.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,760.00 (192,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 217,215.39 (217,215.39)
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 1,355,516.65 (1,355,516.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,463.75 (17,463.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,210.67 (71,210.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,736,186.69 (1,736,186.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 134,897.59 (134,897.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,078,958.66 (1,078,958.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,338.59 (6,338.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,306.36 (37,306.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,570.15 (8,570.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,053.65 (6,053.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,761.11 (18,761.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,812.84 (150,812.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 707.02 (707.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,042.15 (17,042.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,733.68 (12,733.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 564.50 (564.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,315.49 (5,315.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,287.96 (27,287.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,377.21 (2,377.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 972.11 (972.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,802.01 (22,802.01)
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 27,163.75 (27,163.75)
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 10,000.55 (10,000.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,947.25 (2,947.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,249.00 (2,249.00)
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 47,234.91 (47,234.91)
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 - Documents0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,917.64 (19,917.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,701.08 (45,701.08)
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 Services0.00 220,206.10 (220,206.10)
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 - Expensed0.00 645,306.25 (645,306.25)
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 48,826.69 (48,826.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,829.21 (4,829.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 238,508.43 (238,508.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 231,712.37 (231,712.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238,771.85 (238,771.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 58,542.78 (58,542.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 148,665.57 (148,665.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,827.16 (44,827.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,991.39 (83,991.39)
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 1,462,096.09 (1,462,096.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,944.20 (106,944.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,639.55 (7,639.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,825.20 (81,825.20)
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 State0.00 523.59 (523.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,606.96 (87,606.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,540.22 (45,540.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,104.42 (1,104.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 454.51 (454.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,370.56 (288,370.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,546.98 (5,546.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,454.40 (27,454.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 155,628.61 (155,628.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,744,485.72 (21,744,485.72)
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 55,415.10 (55,415.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,255.28 (49,255.28)
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 84,586.77 (84,586.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 136,259.54 (136,259.54)
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 - Expensed0.00 142,197.09 (142,197.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239,996.57 (239,996.57)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 276,074.74 (276,074.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,347.94 (78,347.94)
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 Space0.00 155,986.36 (155,986.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,592.54 (45,592.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 405,317.33 (405,317.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,003.68 (38,003.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 378.38 (378.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,723.93 (76,723.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,408.70 (77,408.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54.59 (54.59)
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 45,602.89 (45,602.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,152.10 (2,152.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,277.87 (4,277.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,943.53 (2,943.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 105,378.90 (105,378.90)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 14,116.24 (14,116.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 246,278.37 (246,278.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,371,858.82 (6,371,858.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,653,690.33 (24,653,690.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,632.62 (1,632.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 639,404.51 (639,404.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,667.38 (19,667.38)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,700.00 (2,700.00)
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 96,552.78 (96,552.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,461.79 (30,461.79)
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 61,560,220.07 (61,560,220.07)
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)
 Total159,002,250.14212,428,844.53(53,426,594.39)