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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - May 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 Fees1,719.61 0.00 1,719.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education138.72 0.00 138.72
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax6.92 0.00 6.92
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies111,131.89 0.00 111,131.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies22,569.56 0.00 22,569.56
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales41,185.99 0.00 41,185.99
Manual of Accounts All fiscal years 3461 - State Park Fees580,223.22 0.00 580,223.22
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 Fees3,206.90 0.00 3,206.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(276,362.13) 0.00 (276,362.13)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,408,453.34 0.00 8,408,453.34
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 Revenues494,365.48 0.00 494,365.48
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 3781 - Repayment of Petty Cash Advances2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,713.38 0.00 7,713.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,173.30) 0.00 (6,173.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,078,302.71 0.00 1,078,302.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,090.00 0.00 1,090.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party165,185.24 0.00 165,185.24
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-Program482,420.91 0.00 482,420.91
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)14,356,010.00 0.00 14,356,010.00
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 Positions0.00 139,754.32 (139,754.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,183,751.89 (18,183,751.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,054.90 (63,054.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,748.15 (10,748.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,560.00 (247,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 267,372.78 (267,372.78)
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 1,747,642.55 (1,747,642.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,330.45 (24,330.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,933.98 (91,933.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,247,179.34 (2,247,179.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 173,988.95 (173,988.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,391,377.07 (1,391,377.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,744.01 (6,744.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,462.00 (47,462.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,309.42 (10,309.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,686.90 (6,686.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,458.30 (25,458.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 197,796.36 (197,796.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 966.66 (966.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,590.12 (23,590.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,878.83 (16,878.83)
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 6,062.50 (6,062.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,317.70 (31,317.70)
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 3,301.87 (3,301.87)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.43 (6.43)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.07 (26.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,476.61 (30,476.61)
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 54,005.95 (54,005.95)
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 17,388.60 (17,388.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,337.14 (8,337.14)
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 44,243.95 (44,243.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 65,101.47 (65,101.47)
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 40,394.48 (40,394.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,097.64 (50,097.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,482.10 (21,482.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,667.99 (3,667.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 966,354.40 (966,354.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,078.25 (10,078.25)
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 - Expensed0.00 801,601.74 (801,601.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,570.57 (30,570.57)
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 57,331.37 (57,331.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,160.81 (24,160.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 339,451.94 (339,451.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 281,318.52 (281,318.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 290,422.46 (290,422.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 72,895.46 (72,895.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 167,370.76 (167,370.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,295.30 (51,295.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,766.87 (88,766.87)
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 1,547,385.16 (1,547,385.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,244.47 (152,244.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,639.95 (9,639.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 114,322.46 (114,322.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,636.79 (46,636.79)
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 1,976.49 (1,976.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 912.71 (912.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 187,768.01 (187,768.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,430.74 (58,430.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,452.79 (3,452.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 908.01 (908.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 358,328.82 (358,328.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,661.12 (5,661.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,213.63 (63,213.63)
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 24,373,469.05 (24,373,469.05)
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 62,697.87 (62,697.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 96,246.25 (96,246.25)
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 61,858.88 (61,858.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,200,360.00 (1,200,360.00)
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 - Expensed0.00 110,773.20 (110,773.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 145,216.68 (145,216.68)
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 - Expensed0.00 287,536.07 (287,536.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241,900.26 (241,900.26)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 381,141.16 (381,141.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,540.96 (102,540.96)
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 Space0.00 195,156.70 (195,156.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 50,205.34 (50,205.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 503,010.78 (503,010.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,668.41 (46,668.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 440.40 (440.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,041.90 (94,041.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 94,965.82 (94,965.82)
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 2,670.99 (2,670.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,130.33 (61,130.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,649.21 (2,649.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,451.13 (5,451.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,331.14 (3,331.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140,927.49 (140,927.49)
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 11,414,122.02 (11,414,122.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,351,046.11 (24,351,046.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,375.83 (2,375.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 748,477.32 (748,477.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,010.10 (29,010.10)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,000.00 (3,000.00)
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 Revenue0.00 110,348.61 (110,348.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,834.26 (34,834.26)
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)
 Total164,088,707.54229,095,017.49(65,006,309.95)