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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - June 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 Fees1,851.60 0.00 1,851.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education156.12 0.00 156.12
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax7.78 0.00 7.78
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies129,470.18 0.00 129,470.18
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies25,573.90 0.00 25,573.90
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales45,142.06 0.00 45,142.06
Manual of Accounts All fiscal years 3461 - State Park Fees656,893.68 0.00 656,893.68
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,276,852.43 0.00 1,276,852.43
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 Fees5,263.90 0.00 5,263.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(21,311.95) 0.00 (21,311.95)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,409,237.26 0.00 8,409,237.26
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 Revenues551,513.40 0.00 551,513.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services202,851.71 0.00 202,851.71
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 -- Suspense7,897.99 0.00 7,897.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,191.10) 0.00 (7,191.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,095,698.16 0.00 1,095,698.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,305.00 0.00 1,305.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party190,091.81 0.00 190,091.81
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-Program530,093.88 0.00 530,093.88
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)15,956,630.00 0.00 15,956,630.00
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(268,616.45) 0.00 (268,616.45)
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(324,719.12) 0.00 (324,719.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,004.32 (156,004.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,231,840.98 (20,231,840.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,628.53 (77,628.53)
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 13,693.14 (13,693.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,020.00 (275,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 273,310.40 (273,310.40)
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 1,943,259.22 (1,943,259.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,841.65 (28,841.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,328.67 (102,328.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,500,745.78 (2,500,745.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 193,560.72 (193,560.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,546,695.38 (1,546,695.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,915.17 (6,915.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,281.16 (52,281.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,126.10 (11,126.10)
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 29,778.75 (29,778.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 215,331.81 (215,331.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,164.51 (1,164.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,096.12 (24,096.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,340.82 (21,340.82)
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 6,513.78 (6,513.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,838.64 (33,838.64)
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 Expense0.00 994.52 (994.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.24 (6.24)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 4.59 (4.59)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 17.89 (17.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,961.56 (30,961.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,708.45 (59,708.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 282,673.41 (282,673.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,607.35 (18,607.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,387.13 (8,387.13)
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 44,743.95 (44,743.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 71,229.88 (71,229.88)
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 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,026.00 (11,026.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,533.88 (1,533.88)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,558.74 (47,558.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,237.64 (50,237.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,884.10 (30,884.10)
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 1,025,445.14 (1,025,445.14)
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 - Expensed0.00 235,159.77 (235,159.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 890,186.96 (890,186.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,923.85 (45,923.85)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 39,899.83 (39,899.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 78,486.05 (78,486.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,207.83 (27,207.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 356,263.84 (356,263.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 288,784.68 (288,784.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 322,752.70 (322,752.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,334.16 (84,334.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 181,162.23 (181,162.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,319.77 (52,319.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,335.32 (90,335.32)
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 1,633,104.86 (1,633,104.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,670.64 (171,670.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,643.90 (10,643.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 134,863.50 (134,863.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,144.12 (49,144.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,463.77 (1,463.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,540.49 (2,540.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 944.47 (944.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 211,144.19 (211,144.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66,859.23 (66,859.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,989.92 (4,989.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,010.01 (1,010.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 384,494.74 (384,494.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,767.19 (9,767.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,371.57 (63,371.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 193,924.72 (193,924.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 25,921,675.11 (25,921,675.11)
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 1,918,157.69 (1,918,157.69)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 14,685.37 (14,685.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,916.38 (64,916.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 104,840.12 (104,840.12)
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 1,413,420.00 (1,413,420.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 141,349.90 (141,349.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 183,858.76 (183,858.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 192,493.99 (192,493.99)
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 - Expensed0.00 316,130.23 (316,130.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 432,873.71 (432,873.71)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 426,646.12 (426,646.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,337.67 (121,337.67)
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 Space0.00 214,741.87 (214,741.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,220.03 (54,220.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 558,830.77 (558,830.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,238.25 (50,238.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 470.21 (470.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,718.36 (102,718.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,671.28 (101,671.28)
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 68,116.42 (68,116.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,909.00 (2,909.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,061.27 (6,061.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.70 (59.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,700.06 (3,700.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 152,692.24 (152,692.24)
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 Cities0.00 274,903.37 (274,903.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,721,346.85 (11,721,346.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,574,326.31 (25,574,326.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,464.61 (2,464.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 785,797.08 (785,797.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,131.09 (33,131.09)
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 45,572.18 (45,572.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 137,930.46 (137,930.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,587.51 (43,587.51)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,968.98 (31,968.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,315,198.50 (1,315,198.50)
 Total166,256,694.21237,922,200.92(71,665,506.71)