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Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2026
September 1, 2025 - June 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 3725 - State Grants, Pass-Through Revenue, Non-Operating4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions414,790.05 0.00 414,790.05
Manual of Accounts All fiscal years 3747 - Rental -- Other3,296,410.50 0.00 3,296,410.50
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,748,401.13 0.00 7,748,401.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,725.67 0.00 3,725.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party54,179.80 0.00 54,179.80
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(5,333,062.85) 0.00 (5,333,062.85)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In524,334.64 0.00 524,334.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,670,933.17 (1,670,933.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 39,600.00 (39,600.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 514,534.88 (514,534.88)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 169,673.61 (169,673.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,628.70 (5,628.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,355.31 (6,355.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 227,100.70 (227,100.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,741.56 (2,741.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,973.92 (11,973.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 379,645.08 (379,645.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,846.25 (19,846.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,489.89 (182,489.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,091.95 (1,091.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 531.72 (531.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 711.28 (711.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,103.63 (4,103.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,803.39 (1,803.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 349.95 (349.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,484.75 (1,484.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,719.50 (14,719.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,725.50 (2,725.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 92,647.01 (92,647.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,777.71 (13,777.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,275.73 (1,275.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 109,789.43 (109,789.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,574.99 (6,574.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,265.00 (4,265.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,842.69 (126,842.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,465.60 (22,465.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,050.28 (11,050.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,374.00 (9,374.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,925.47 (49,925.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 283,011.62 (283,011.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 169,651.91 (169,651.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,657.56 (12,657.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,346.36 (19,346.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 338,829.94 (338,829.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,699.07 (142,699.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,529.19 (2,529.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 542.37 (542.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 892.98 (892.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,212.99 (4,212.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,436.48 (20,436.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,379.38 (31,379.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,949.22 (4,949.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,771.48 (74,771.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,558.39 (2,558.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,004.90 (2,004.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106,306.13 (106,306.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 352.86 (352.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,285.02 (6,285.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,043.08 (26,043.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146.64 (146.64)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 432,369.94 (432,369.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 298,405.67 (298,405.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,650.00 (19,650.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 420,942.10 (420,942.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,348.88 (4,348.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220.24 (220.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,421.05 (1,421.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,556.00 (1,556.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,527.40 (18,527.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,331.10 (4,331.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.74 (162.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,845.91 (34,845.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,066.58 (7,066.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 357.80 (357.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,909.66 (13,909.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 524,334.64 (524,334.64)
 Total6,713,378.946,774,792.24(61,413.30)