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Activity by Object
Agency 808 - Texas Historical Commission
Fiscal Year 2027
September 1, 2026 - September 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 Fees231.00 0.00 231.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education51.72 0.00 51.72
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax1.08 0.00 1.08
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,595.58 0.00 9,595.58
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,435.69 0.00 2,435.69
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 Sales3,309.45 0.00 3,309.45
Manual of Accounts All fiscal years 3461 - State Park Fees60,888.99 0.00 60,888.99
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 3727 - Fees for Administrative Services64,301.57 0.00 64,301.57
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions351.11 0.00 351.11
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues38,227.54 0.00 38,227.54
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(7,413.50) 0.00 (7,413.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense130,871.97 0.00 130,871.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party535.00 0.00 535.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,658.41 0.00 47,658.41
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)1,669,661.63 0.00 1,669,661.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(8,897.94) 0.00 (8,897.94)
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 3980 - Operating Account Transfers In4,493.55 0.00 4,493.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,250.00 (16,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,108,488.25 (2,108,488.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,219.53 (15,219.53)
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 1,682.87 (1,682.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,658.52 (27,658.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,054.47 (11,054.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 201,935.82 (201,935.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,977.26 (3,977.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,725.68 (10,725.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,930.61 (250,930.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,779.47 (19,779.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,319.04 (214,319.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,717.24 (4,717.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,639.22 (1,639.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,375.92 (2,375.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,848.98 (13,848.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 366.78 (366.78)
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 4,368.73 (4,368.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 175.54 (175.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,258.34 (1,258.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,445.47 (7,445.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 559.55 (559.55)
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 Dues0.00 988.90 (988.90)
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 10,599.52 (10,599.52)
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 3,920.57 (3,920.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,485.00 (3,485.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,832.58 (6,832.58)
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 3,409.00 (3,409.00)
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 Services0.00 861.12 (861.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 196,805.55 (196,805.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,953.64 (18,953.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 201,633.73 (201,633.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125.00 (125.00)
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 4,359.68 (4,359.68)
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 Services0.00 436.40 (436.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,156.50 (10,156.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,129.76 (76,129.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,143.41 (28,143.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,058.09 (14,058.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,886.08 (4,886.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,284.98 (2,284.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,344.86 (1,344.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,378.83 (103,378.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,956.00 (24,956.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 731.10 (731.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,748.04 (25,748.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,650.57 (4,650.57)
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 State0.00 119.76 (119.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,895.03 (29,895.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,816.91 (9,816.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,189.30 (2,189.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 204.96 (204.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,869.73 (21,869.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,879.81 (7,879.81)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,200.29 (7,200.29)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,449,662.60 (1,449,662.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,960.12 (3,960.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,021.99 (9,021.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,673.87 (1,673.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,577.60 (2,577.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,270.43 (56,270.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,614.94 (23,614.94)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 29,735.79 (29,735.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,861.97 (14,861.97)
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 39,170.34 (39,170.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,505.03 (4,505.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,310.49 (72,310.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,151.53 (2,151.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 124.86 (124.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,749.84 (10,749.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,883.52 (16,883.52)
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 8,267.85 (8,267.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 476.00 (476.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 895.79 (895.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,129.61 (19,129.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,815,700.38 (2,815,700.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 125,889.98 (125,889.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 410.91 (410.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,387.95 (83,387.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,493.55 (4,493.55)
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 (8,897.94) 8,897.94
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,493.55 (4,493.55)
 Total2,298,905.869,471,152.05(7,172,246.19)