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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - January 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 Fees1,065.15 0.00 1,065.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State151,397.33 0.00 151,397.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,004.26 0.00 1,004.26
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 Contributions265,884.66 0.00 265,884.66
Manual of Accounts All fiscal years 3747 - Rental -- Other3,347,507.83 0.00 3,347,507.83
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,493,722.82 0.00 11,493,722.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,305.06 0.00 135,305.06
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(253.00) 0.00 (253.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense354,489.90 0.00 354,489.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue255.00 0.00 255.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,525.07 0.00 33,525.07
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,768,483.25) 0.00 (9,768,483.25)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,874.39 0.00 1,874.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(91,965.39) 0.00 (91,965.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,517,607.79 0.00 1,517,607.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,580.15 (81,580.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,738,180.66 (4,738,180.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,337.65 (31,337.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,600.00 (17,600.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 40,424.40 (40,424.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 654,323.38 (654,323.38)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 552,205.84 (552,205.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,351.25 (33,351.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,889.37 (29,889.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,370.00 (70,370.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,426.54 (83,426.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 560,423.21 (560,423.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,176.77 (21,176.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 30,209.46 (30,209.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 746,185.00 (746,185.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,467.15 (52,467.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 464,505.78 (464,505.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,257.63 (2,257.63)
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 - Mileage0.00 471.11 (471.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187.08 (187.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,308.76 (1,308.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 382.96 (382.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,803.79 (2,803.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,055.99 (1,055.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,784.46 (1,784.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,542.02 (6,542.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,065.00 (8,065.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,004.50 (4,004.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,960.27 (10,960.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,587.47 (16,587.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,884.42 (7,884.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 151,394.01 (151,394.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,658.92 (13,658.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,316.00 (7,316.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,099,331.56 (2,099,331.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,623.00 (42,623.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 553,293.59 (553,293.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 297,268.20 (297,268.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,307.59 (16,307.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,859.46 (24,859.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,063.23 (6,063.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 140,668.75 (140,668.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,341.67 (91,341.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 951,797.09 (951,797.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 133,263.26 (133,263.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90,393.67 (90,393.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,032.61 (31,032.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 239,922.40 (239,922.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,656.67 (130,656.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 606.74 (606.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,880.42 (6,880.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85.10 (85.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 480.54 (480.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 866.34 (866.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,172.83 (2,172.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,699.22 (43,699.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,286.40 (76,286.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,927.17 (5,927.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,765.05 (4,765.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,923.24 (160,923.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,347.94 (2,347.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 103,763.56 (103,763.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 137,855.33 (137,855.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,640,671.75 (3,640,671.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 70,296.00 (70,296.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 122,250.79 (122,250.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 920.24 (920.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,664.34 (27,664.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (9,975.00) 9,975.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,073.16 (14,073.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,360.79 (25,360.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,735.11 (10,735.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138.65 (138.65)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 12,636.00 (12,636.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,123,293.67 (1,123,293.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 252,267.54 (252,267.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,837.00 (45,837.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 231,850.98 (231,850.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,285.10 (2,285.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,631.39 (15,631.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 373.37 (373.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,355.91 (17,355.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,695.68 (1,695.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,851.86 (30,851.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 952.44 (952.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 969,013.03 (969,013.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 303,318.82 (303,318.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,639.31 (26,639.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 393.31 (393.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,846.03 (14,846.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,874.39 (1,874.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,594.07 (3,594.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,517,607.79 (1,517,607.79)
 Total7,444,287.6222,321,419.36(14,877,131.74)