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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,044.10 0.00 2,044.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education174.13 0.00 174.13
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax8.48 0.00 8.48
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies142,430.93 0.00 142,430.93
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies27,429.97 0.00 27,429.97
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 Fees714,153.13 0.00 714,153.13
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,408,890.58 0.00 1,408,890.58
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 Fees5,269.16 0.00 5,269.16
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services50,801.11 0.00 50,801.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,860,555.02 0.00 8,860,555.02
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 Revenues623,737.57 0.00 623,737.57
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 -- Suspense200.42 0.00 200.42
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,467.90) 0.00 (7,467.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,106,554.09 0.00 1,106,554.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,425.00 0.00 1,425.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party209,208.44 0.00 209,208.44
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-Program579,229.87 0.00 579,229.87
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)17,557,250.00 0.00 17,557,250.00
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 Positions0.00 172,254.32 (172,254.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,275,532.19 (22,275,532.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 93,231.53 (93,231.53)
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 Pay0.00 302,680.00 (302,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 281,259.45 (281,259.45)
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 2,138,505.08 (2,138,505.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,425.67 (33,425.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 112,706.55 (112,706.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,754,408.21 (2,754,408.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 212,995.40 (212,995.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,701,655.40 (1,701,655.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,086.33 (7,086.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,061.67 (61,061.67)
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 30,876.05 (30,876.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 226,929.81 (226,929.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,230.65 (1,230.65)
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 28,829.34 (28,829.34)
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 7,324.77 (7,324.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,837.12 (37,837.12)
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 1,431.79 (1,431.79)
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 31,423.81 (31,423.81)
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 64,273.82 (64,273.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 383,864.99 (383,864.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,805.26 (19,805.26)
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 77,559.97 (77,559.97)
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 - Documents0.00 703.92 (703.92)
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 54,459.86 (54,459.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 51,946.64 (51,946.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,459.10 (36,459.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,719.74 (4,719.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,031,240.94 (1,031,240.94)
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 - Expensed0.00 283,808.92 (283,808.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 987,458.68 (987,458.68)
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 85,226.05 (85,226.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,978.87 (28,978.87)
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 Services0.00 294,675.51 (294,675.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 332,579.69 (332,579.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 87,214.00 (87,214.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192,320.07 (192,320.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,539.78 (54,539.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,708.45 (90,708.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 614.52 (614.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,810,328.71 (1,810,328.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 187,589.92 (187,589.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,657.75 (11,657.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 149,192.25 (149,192.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 56,946.37 (56,946.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,881.53 (1,881.53)
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 Hardware0.00 226,595.94 (226,595.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,164.16 (78,164.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,353.24 (5,353.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,087.97 (1,087.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 415,502.69 (415,502.69)
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 92,628.78 (92,628.78)
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 27,046,237.61 (27,046,237.61)
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 17,221.76 (17,221.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,860.25 (70,860.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 108,630.18 (108,630.18)
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 - Expensed0.00 213,842.00 (213,842.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 195,071.59 (195,071.59)
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 - Expensed0.00 318,776.40 (318,776.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 462,623.59 (462,623.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 453,101.44 (453,101.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,035.22 (128,035.22)
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 Space0.00 234,327.04 (234,327.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,945.72 (54,945.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 626,801.30 (626,801.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,613.20 (53,613.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 509.84 (509.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106,525.51 (106,525.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 108,949.46 (108,949.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 114.59 (114.59)
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 75,982.29 (75,982.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,252.49 (6,252.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,655.33 (6,655.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 89.55 (89.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,700.06 (3,700.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 166,102.48 (166,102.48)
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 Cities0.00 306,443.37 (306,443.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,782,533.86 (12,782,533.86)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,155,916.78 (26,155,916.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,441.73 (2,441.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 787,043.32 (787,043.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,540.82 (37,540.82)
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)
 Total168,728,554.27244,375,419.23(75,646,864.96)