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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2027
September 1, 2026 - October 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 Fees432.66 0.00 432.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14,055.98 0.00 14,055.98
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.43 0.00 1.43
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies19,087.31 0.00 19,087.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,131.85 0.00 5,131.85
Manual of Accounts All fiscal years 3340 - Land Easements3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales44,618.22 0.00 44,618.22
Manual of Accounts All fiscal years 3461 - State Park Fees134,352.49 0.00 134,352.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs193,627.17 0.00 193,627.17
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records340.99 0.00 340.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1.60 0.00 1.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services103,198.67 0.00 103,198.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,082.12 0.00 1,082.12
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues83,674.47 0.00 83,674.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,254.80 0.00 68,254.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(197.87) 0.00 (197.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,139.88 0.00 137,139.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue440.00 0.00 440.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,215.77 0.00 8,215.77
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees21,361.84 0.00 21,361.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,039.45 0.00 93,039.45
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)3,339,323.30 0.00 3,339,323.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(11,309.62) 0.00 (11,309.62)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,380.05 0.00 17,380.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(3.39) 0.00 (3.39)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,493.55 0.00 4,493.55
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,799.19 0.00 20,799.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,213,085.41 (4,213,085.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,022.83 (26,022.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 705,000.00 (705,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,829.04 (3,829.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,360.00 (55,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,567.30 (21,567.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 403,794.93 (403,794.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,367.95 (8,367.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,388.26 (21,388.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 523,640.20 (523,640.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,609.31 (39,609.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 373,443.43 (373,443.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,808.60 (4,808.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,694.44 (2,694.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,580.26 (4,580.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,584.74 (29,584.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 438.78 (438.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,763.78 (4,763.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 246.18 (246.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,414.97 (2,414.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,437.14 (15,437.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,195.18 (1,195.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (8.21) 8.21
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,210.60 (1,210.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,170.39 (25,170.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,524.24 (19,524.24)
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 5,106.49 (5,106.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,907.96 (5,907.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,680.74 (14,680.74)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (46.09) 46.09
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,805.00 (8,805.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,667.87 (1,667.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,622.94 (11,622.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,450.40 (34,450.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,674.36 (1,674.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 275,417.95 (275,417.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,582.77 (101,582.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 673,193.59 (673,193.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 270.65 (270.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,784.97 (14,784.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,093.01 (27,093.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,045.00 (1,045.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,363.03 (2,363.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,052.38 (12,052.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 102,122.94 (102,122.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,519.08 (53,519.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,758.09 (14,758.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,412.99 (4,412.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,352.39 (3,352.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,394.24 (1,394.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 368.36 (368.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 151,588.61 (151,588.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,238.74 (38,238.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,819.10 (1,819.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,312.35 (49,312.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,644.57 (5,644.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 247.81 (247.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 284.25 (284.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,739.95 (41,739.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,049.24 (11,049.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,189.30 (2,189.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 721.06 (721.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,315.58 (39,315.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 717.08 (717.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,545.89 (22,545.89)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 327,570.48 (327,570.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,430,049.35 (6,430,049.35)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 713,372.09 (713,372.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,392.59 (10,392.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,671.01 (17,671.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,130.00 (2,130.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,151.79 (10,151.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,451.95 (6,451.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 70,185.87 (70,185.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,854.94 (41,854.94)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 62,240.49 (62,240.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,080.63 (21,080.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,735.00 (2,735.00)
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 58,060.51 (58,060.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,176.87 (26,176.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 159,119.26 (159,119.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,330.76 (8,330.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 174.42 (174.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,412.45 (19,412.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,774.96 (31,774.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 432.24 (432.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,642.76 (15,642.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,865.24 (1,865.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.70 (59.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 986.00 (986.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,925.83 (37,925.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 28,625.00 (28,625.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,850,673.83 (4,850,673.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 389,880.48 (389,880.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 448.10 (448.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,880.54 (92,880.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,186.68 (9,186.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,526.38 (33,526.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,581.49 (27,581.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,823.01 (8,823.01)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (11,309.62) 11,309.62
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (3.39) 3.39
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,493.55 (4,493.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,799.19 (20,799.19)
 Total4,301,541.9121,877,075.07(17,575,533.16)