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Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
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 3725 - State Grants, Pass-Through Revenue, Non-Operating1,350.00 0.00 1,350.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions232,688.06 0.00 232,688.06
Manual of Accounts All fiscal years 3747 - Rental -- Other1,911,398.05 0.00 1,911,398.05
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,290,110.37 0.00 4,290,110.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services927.00 0.00 927.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,634.04 0.00 1,634.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,385.04 0.00 28,385.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(5,844,210.35) 0.00 (5,844,210.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In350,000.00 0.00 350,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 187,557.27 (187,557.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 49,770.90 (49,770.90)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 7,091.16 (7,091.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,691.54 (3,691.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,215.51 (23,215.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 266.95 (266.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,222.11 (1,222.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,135.62 (37,135.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,045.02 (2,045.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,708.14 (18,708.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76.64 (76.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 148.83 (148.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474.51 (474.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66.72 (66.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 217.50 (217.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 142.78 (142.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,687.85 (8,687.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 359.09 (359.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,342.45 (7,342.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,094.56 (1,094.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,605.00 (2,605.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,066.75 (1,066.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,561.67 (23,561.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,719.15 (19,719.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,781.23 (2,781.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,347.55 (18,347.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,026.99 (12,026.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44.01 (44.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,115.84 (2,115.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,972.83 (1,972.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,836.25 (1,836.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 390.70 (390.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10.16 (10.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77.72 (77.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28.88 (28.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 42,264.92 (42,264.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,276.14 (10,276.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 14,280.00 (14,280.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 27,691.35 (27,691.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 430.88 (430.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 176.02 (176.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.51 (79.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,217.85 (5,217.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 43.25 (43.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,415.05 (1,415.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 350,000.00 (350,000.00)
 Total972,282.21890,668.4981,613.72