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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - October 31, 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 3014 - Motor Vehicle Registration Fees362.99 0.00 362.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State28,931.35 0.00 28,931.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education191.91 0.00 191.91
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 Contributions258,747.64 0.00 258,747.64
Manual of Accounts All fiscal years 3747 - Rental -- Other2,888,865.35 0.00 2,888,865.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,941,571.96 0.00 8,941,571.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,386.34 0.00 54,386.34
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 3789 - Returned Checks -- Default Fund(1,987.55) 0.00 (1,987.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,061.08 0.00 137,061.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,710.80 0.00 30,710.80
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(10,261,873.25) 0.00 (10,261,873.25)
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(4,221.52) 0.00 (4,221.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,504,732.54 0.00 1,504,732.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,632.06 (32,632.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,955,704.76 (1,955,704.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,446.79 (13,446.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,430.80 (15,430.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 248,803.85 (248,803.85)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 156,987.43 (156,987.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,851.25 (15,851.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,879.45 (11,879.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,800.00 (27,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,211.03 (13,211.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 222,687.89 (222,687.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,091.51 (8,091.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,968.72 (11,968.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,686.50 (295,686.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,902.10 (20,902.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,116.31 (185,116.31)
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 - Mileage0.00 356.56 (356.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.28 (141.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 755.30 (755.30)
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 Fares0.00 459.05 (459.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 369.06 (369.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,847.00 (1,847.00)
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 7201 - Membership Dues0.00 6,490.00 (6,490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,142.50 (2,142.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,827.54 (13,827.54)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,207.15 (47,207.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,682.73 (6,682.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,335.09 (2,335.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 921,569.31 (921,569.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,055.00 (5,055.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 211,917.71 (211,917.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,154.64 (58,154.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,752.55 (2,752.55)
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 58,298.50 (58,298.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,388.99 (7,388.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 363,997.08 (363,997.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,011.71 (37,011.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,725.36 (14,725.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,148.71 (2,148.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,685.40 (81,685.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,627.72 (40,627.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 219.02 (219.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,381.24 (2,381.24)
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 80.94 (80.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 144.76 (144.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 386.75 (386.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,340.19 (14,340.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,431.07 (26,431.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,687.17 (4,687.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,479.18 (74,479.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93.44 (93.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 45,227.17 (45,227.17)
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 1,571,420.50 (1,571,420.50)
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 51,949.01 (51,949.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 221.41 (221.41)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,439.34 (15,439.34)
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 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,113.36 (10,113.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,615.11 (10,615.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128.96 (128.96)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 370,157.69 (370,157.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137,545.55 (137,545.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,385.00 (35,385.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 83,065.54 (83,065.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 849.58 (849.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,123.75 (6,123.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 329.13 (329.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,578.34 (8,578.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 139.68 (139.68)
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 14,492.46 (14,492.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 622.17 (622.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,696.74 (9,696.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,303.59 (114,303.59)
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 Revenue0.00 179.14 (179.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,136.35 (6,136.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,874.39 (1,874.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,504,732.54 (1,504,732.54)
 Total3,582,338.079,497,149.59(5,914,811.52)