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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,609.61 0.00 1,609.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education120.52 0.00 120.52
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax5.28 0.00 5.28
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies100,172.59 0.00 100,172.59
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies19,374.05 0.00 19,374.05
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales39,633.26 0.00 39,633.26
Manual of Accounts All fiscal years 3461 - State Park Fees522,273.56 0.00 522,273.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs992,998.75 0.00 992,998.75
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 Fees3,027.90 0.00 3,027.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(335,489.19) 0.00 (335,489.19)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,607,291.41 0.00 7,607,291.41
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 Revenues428,645.78 0.00 428,645.78
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 -- Suspense25,738.38 0.00 25,738.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,692.55) 0.00 (4,692.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,058,047.52 0.00 1,058,047.52
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue140.00 0.00 140.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,947.01 0.00 137,947.01
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-Program434,457.62 0.00 434,457.62
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)12,755,390.00 0.00 12,755,390.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year59,560,844.40 0.00 59,560,844.40
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 In1,315,198.50 0.00 1,315,198.50
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 Positions0.00 123,504.32 (123,504.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,140,920.98 (16,140,920.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,905.82 (54,905.82)
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 8,668.41 (8,668.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,160.00 (220,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 236,160.17 (236,160.17)
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 1,552,099.59 (1,552,099.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,861.12 (20,861.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 81,597.72 (81,597.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,989,489.66 (1,989,489.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 154,328.92 (154,328.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,234,980.85 (1,234,980.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,572.85 (6,572.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,385.68 (41,385.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,318.80 (9,318.80)
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 19,956.04 (19,956.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,364.40 (162,364.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 779.02 (779.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,181.15 (17,181.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,778.07 (14,778.07)
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 5,542.89 (5,542.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,534.32 (28,534.32)
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 1,387.38 (1,387.38)
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 26,286.61 (26,286.61)
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 44,663.95 (44,663.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 53,790.45 (53,790.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,323.43 (13,323.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,549.15 (4,549.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,497.00 (4,497.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 43,994.95 (43,994.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55,030.90 (55,030.90)
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 33,862.64 (33,862.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,599.64 (48,599.64)
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 2,273.03 (2,273.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 240,880.90 (240,880.90)
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 - Expensed0.00 682,632.93 (682,632.93)
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 54,216.53 (54,216.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,137.89 (5,137.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 300,944.90 (300,944.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 249,433.95 (249,433.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 251,483.11 (251,483.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,942.86 (65,942.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 165,699.47 (165,699.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,266.65 (46,266.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,063.60 (85,063.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 460.89 (460.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,499,836.58 (1,499,836.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,219.16 (132,219.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,592.95 (8,592.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 96,323.40 (96,323.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 43,678.43 (43,678.43)
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 State0.00 676.59 (676.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 138,697.40 (138,697.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,584.84 (50,584.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,740.05 (2,740.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 653.22 (653.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336,466.19 (336,466.19)
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 40,084.90 (40,084.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 169,178.61 (169,178.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,484,811.67 (23,484,811.67)
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 61,059.54 (61,059.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 83,779.74 (83,779.74)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 29,968.88 (29,968.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 850,190.00 (850,190.00)
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 87,621.11 (87,621.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 140,302.88 (140,302.88)
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 - Expensed0.00 283,359.84 (283,359.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241,904.09 (241,904.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 343,486.94 (343,486.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,087.24 (90,087.24)
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 Space0.00 175,571.53 (175,571.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,251.94 (49,251.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 457,886.68 (457,886.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,467.91 (42,467.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 407.70 (407.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 83,615.89 (83,615.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,879.54 (86,879.54)
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 52,012.37 (52,012.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,542.29 (2,542.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,839.81 (4,839.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,965.14 (2,965.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120,509.09 (120,509.09)
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 9,059,958.43 (9,059,958.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,308,046.11 (24,308,046.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,239.05 (2,239.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 684,410.19 (684,410.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,412.89 (24,412.89)
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 59,560,844.40 (59,560,844.40)
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 1,315,198.50 (1,315,198.50)
 Total161,408,511.85221,049,213.51(59,640,701.66)