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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,271.43 0.00 2,271.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education191.82 0.00 191.82
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax8.84 0.00 8.84
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies148,994.99 0.00 148,994.99
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies29,563.45 0.00 29,563.45
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales46,499.65 0.00 46,499.65
Manual of Accounts All fiscal years 3461 - State Park Fees745,006.40 0.00 745,006.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,565,297.88 0.00 1,565,297.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,734.56 0.00 2,734.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,336.54 0.00 5,336.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services149,848.78 0.00 149,848.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,861,362.38 0.00 8,861,362.38
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 Revenues677,443.30 0.00 677,443.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services308,466.70 0.00 308,466.70
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 -- Suspense63.36 0.00 63.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,303,604.28 0.00 1,303,604.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,665.00 0.00 1,665.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party253,274.25 0.00 253,274.25
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-Program627,142.68 0.00 627,142.68
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)19,157,870.00 0.00 19,157,870.00
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(466,079.69) 0.00 (466,079.69)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,764,254.98 0.00 8,764,254.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(362,184.12) 0.00 (362,184.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 188,504.32 (188,504.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,341,109.14 (24,341,109.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,208.72 (106,208.72)
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 18,197.12 (18,197.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,837.00 (331,837.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 283,361.60 (283,361.60)
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 2,336,385.50 (2,336,385.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,356.01 (37,356.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 123,158.38 (123,158.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,007,937.12 (3,007,937.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 232,598.70 (232,598.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,858,138.98 (1,858,138.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,257.49 (7,257.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,954.87 (69,954.87)
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 34,225.85 (34,225.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 252,810.52 (252,810.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,304.32 (1,304.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 25,543.42 (25,543.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,972.72 (30,972.72)
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 7,625.55 (7,625.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,848.70 (39,848.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,377.21 (2,377.21)
Manual of Accounts All fiscal years 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 66,583.82 (66,583.82)
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 19,882.20 (19,882.20)
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 81,702.27 (81,702.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 83,516.11 (83,516.11)
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 14,097.62 (14,097.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,433.88 (9,433.88)
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 52,746.64 (52,746.64)
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 1,035,414.07 (1,035,414.07)
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 1,100,345.36 (1,100,345.36)
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 93,208.59 (93,208.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,030.73 (41,030.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 366,736.32 (366,736.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 298,391.36 (298,391.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 352,941.86 (352,941.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94,595.60 (94,595.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195,151.37 (195,151.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 60,545.67 (60,545.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93,152.04 (93,152.04)
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 1,862,352.19 (1,862,352.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 211,127.51 (211,127.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,620.90 (12,620.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170,260.60 (170,260.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 61,745.37 (61,745.37)
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 Hardware0.00 230,959.44 (230,959.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,639.44 (81,639.44)
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 - Expensed0.00 449,050.23 (449,050.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,859.64 (9,859.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 93,190.40 (93,190.40)
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 34,880,798.11 (34,880,798.11)
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 2,631,762.58 (2,631,762.58)
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 79,218.18 (79,218.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 118,197.60 (118,197.60)
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 - Expensed0.00 215,525.32 (215,525.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 198,782.00 (198,782.00)
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 - Expensed0.00 319,936.49 (319,936.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 478,583.59 (478,583.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 482,464.92 (482,464.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 135,120.75 (135,120.75)
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 Space0.00 234,674.54 (234,674.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,055.72 (56,055.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 714,446.48 (714,446.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 59,920.80 (59,920.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 551.17 (551.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,396.37 (111,396.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123,790.94 (123,790.94)
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 82,109.74 (82,109.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,272.49 (6,272.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,529.03 (7,529.03)
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 3,991.06 (3,991.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183,718.49 (183,718.49)
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 Cities0.00 306,443.37 (306,443.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,887,461.34 (12,887,461.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,223,666.03 (26,223,666.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,808.10 (2,808.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 817,322.88 (817,322.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,034.37 (42,034.37)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 55,539.00 (55,539.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 151,721.00 (151,721.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,974.89 (47,974.89)
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 57,882.47 (57,882.47)
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 8,764,254.98 (8,764,254.98)
 Total178,297,066.37264,135,037.15(85,837,970.78)