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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.14 0.00 8.14
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.06 0.00 1.06
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies21,100.31 0.00 21,100.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,493.96 0.00 3,493.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales15,264.22 0.00 15,264.22
Manual of Accounts All fiscal years 3461 - State Park Fees54,265.28 0.00 54,265.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,944.00 0.00 1,944.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75.00 0.00 75.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services42,160.19 0.00 42,160.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,100,572.59 0.00 3,100,572.59
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues26,941.53 0.00 26,941.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense32,958.98 0.00 32,958.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,701.75) 0.00 (1,701.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense87,184.95 0.00 87,184.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,480.00 0.00 4,480.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22,232.14 0.00 22,232.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,889.32 0.00 36,889.32
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program12,021,740.10 0.00 12,021,740.10
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)1,575,837.00 0.00 1,575,837.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year630,000.00 0.00 630,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,721.25 0.00 2,721.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,626.08 (14,626.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,969,813.70 (1,969,813.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,535.66 (9,535.66)
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 Pay0.00 570.94 (570.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,840.00 (27,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,261.07 (5,261.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,602.41 (2,602.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,219.90 (190,219.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,974.42 (1,974.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,973.92 (9,973.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,455.68 (233,455.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,085.50 (19,085.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 150,472.55 (150,472.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,603.65 (7,603.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,032.46 (1,032.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 795.16 (795.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,080.15 (3,080.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,999.88 (22,999.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 89.50 (89.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,369.23 (2,369.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,885.23 (2,885.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 832.43 (832.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,904.71 (2,904.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,078.07 (1,078.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,211.30 (3,211.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 524.45 (524.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249.52 (249.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 659.75 (659.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,238.15 (6,238.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,319.00 (1,319.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 526.28 (526.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,815.69 (22,815.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,498.22 (4,498.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,597.94 (12,597.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 166,747.49 (166,747.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,997.32 (16,997.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,470.86 (4,470.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,286.29 (1,286.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,312.30 (32,312.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,464.61 (34,464.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,824.99 (23,824.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,719.33 (6,719.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,613.42 (14,613.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,917.56 (3,917.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,830.61 (39,830.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,102.69 (12,102.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,239.30 (1,239.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,565.30 (14,565.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,736.10 (18,736.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,782.68 (6,782.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,725.07 (5,725.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 500.40 (500.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 71.91 (71.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,187.40 (58,187.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,548.70 (2,548.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 359.34 (359.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,575.35 (27,575.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,520,394.10 (2,520,394.10)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 469,005.48 (469,005.48)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,545.25 (8,545.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,144.48 (6,144.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,284.04 (10,284.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,113.14 (4,113.14)
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 53,021.41 (53,021.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,722.63 (28,722.63)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 25,595.31 (25,595.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,306.83 (10,306.83)
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 38,475.34 (38,475.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 894.50 (894.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 76,247.67 (76,247.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,449.99 (4,449.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 197.19 (197.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,907.12 (9,907.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,842.98 (15,842.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 21.06 (21.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,199.61 (6,199.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 637.42 (637.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,606.00 (1,606.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,023.37 (16,023.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 320,073.86 (320,073.86)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 799,864.50 (799,864.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85.47 (85.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 400,298.18 (400,298.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,721.25 (2,721.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 630,000.00 (630,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,721.25 (2,721.25)
 Total17,678,300.279,002,657.728,675,642.55