| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees625.15 0.00 625.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60,035.06 0.00 60,035.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education398.23 0.00 398.23
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 Contributions260,045.78 0.00 260,045.78
Manual of Accounts All fiscal years 3747 - Rental -- Other3,070,158.88 0.00 3,070,158.88
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues9,794,153.24 0.00 9,794,153.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70,500.36 0.00 70,500.36
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,382.18) 0.00 (2,382.18)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense219,409.68 0.00 219,409.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,268.30 0.00 31,268.30
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,883,873.25) 0.00 (9,883,873.25)
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(9,258.02) 0.00 (9,258.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,504,922.79 0.00 1,504,922.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,948.09 (48,948.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,889,268.06 (2,889,268.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,372.14 (19,372.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 22,529.60 (22,529.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 380,650.75 (380,650.75)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 290,280.38 (290,280.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,601.25 (24,601.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,674.62 (16,674.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,640.00 (41,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,520.23 (18,520.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 335,560.86 (335,560.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,389.50 (12,389.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,065.38 (18,065.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 446,212.28 (446,212.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,461.26 (31,461.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,281.60 (278,281.60)
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 Expenses0.00 177.18 (177.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,123.30 (1,123.30)
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 2,099.01 (2,099.01)
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 1,325.95 (1,325.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,541.77 (4,541.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.48 (42.48)
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 3,331.50 (3,331.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,088.08 (14,088.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 73,280.66 (73,280.66)
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 7,071.00 (7,071.00)
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 1,337,894.87 (1,337,894.87)
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 - Expensed0.00 290,191.14 (290,191.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 173,100.92 (173,100.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,585.73 (21,585.73)
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 59,365.25 (59,365.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,552.58 (7,552.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 765,930.08 (765,930.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,147.92 (56,147.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,887.92 (29,887.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,011.90 (25,011.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,270.63 (122,270.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,478.79 (64,478.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 329.02 (329.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,311.56 (3,311.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85.10 (85.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 339.36 (339.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 222.23 (222.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,293.21 (1,293.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,698.19 (21,698.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,029.31 (31,029.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,402.17 (5,402.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,316.31 (109,316.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 169.92 (169.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 53,614.22 (53,614.22)
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 1,986,546.35 (1,986,546.35)
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 54,028.57 (54,028.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 711.31 (711.31)
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 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,004.08 (13,004.08)
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 - Expensed0.00 138.65 (138.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 756,902.52 (756,902.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 200,731.85 (200,731.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,755.00 (40,755.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 104,057.88 (104,057.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,439.72 (1,439.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,422.98 (9,422.98)
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 11,480.15 (11,480.15)
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 18,355.78 (18,355.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 627.51 (627.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 959,092.54 (959,092.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 182,151.89 (182,151.89)
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 Revenue0.00 256.33 (256.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,022.81 (9,022.81)
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 1,504,922.79 (1,504,922.79)
 Total5,119,228.4114,335,669.41(9,216,441.00)