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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - December 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 3014 - Motor Vehicle Registration Fees889.15 0.00 889.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State98,537.88 0.00 98,537.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education653.63 0.00 653.63
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 Contributions262,981.33 0.00 262,981.33
Manual of Accounts All fiscal years 3747 - Rental -- Other3,225,836.24 0.00 3,225,836.24
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,089,736.60 0.00 11,089,736.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103,954.36 0.00 103,954.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense160.00 0.00 160.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,999.67) 0.00 (2,999.67)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280,413.64 0.00 280,413.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party32,429.07 0.00 32,429.07
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(79,644.47) 0.00 (79,644.47)
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 65,264.12 (65,264.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,805,497.47 (3,805,497.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,249.59 (25,249.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 30,351.60 (30,351.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 513,925.52 (513,925.52)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 422,919.08 (422,919.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,351.25 (27,351.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,569.28 (25,569.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,700.00 (55,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,578.72 (76,578.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 448,147.61 (448,147.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,717.54 (16,717.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,148.25 (24,148.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 595,238.53 (595,238.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,912.94 (41,912.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 371,876.34 (371,876.34)
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 Expenses0.00 187.08 (187.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,273.32 (1,273.32)
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 2,406.20 (2,406.20)
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 1,694.46 (1,694.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,432.32 (6,432.32)
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 7,490.00 (7,490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,706.50 (3,706.50)
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 15,075.08 (15,075.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 110,802.09 (110,802.09)
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 1,757,609.09 (1,757,609.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,137.15 (36,137.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 493,798.12 (493,798.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 206,540.92 (206,540.92)
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 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 Services0.00 138,267.00 (138,267.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,217.78 (56,217.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 767,712.40 (767,712.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 114,072.98 (114,072.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,976.97 (35,976.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,902.05 (28,902.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 194,243.02 (194,243.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 89,482.00 (89,482.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 441.38 (441.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,309.62 (4,309.62)
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 2,150.31 (2,150.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,351.31 (36,351.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,157.32 (44,157.32)
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 - Expensed0.00 121,089.49 (121,089.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,094.50 (1,094.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 82,335.83 (82,335.83)
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 2,999,190.53 (2,999,190.53)
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 96,615.82 (96,615.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 793.27 (793.27)
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 14,335.28 (14,335.28)
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 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 1,039,646.14 (1,039,646.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 239,389.39 (239,389.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 43,296.00 (43,296.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 135,278.11 (135,278.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,867.44 (1,867.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,546.69 (12,546.69)
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 14,421.75 (14,421.75)
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 20,403.70 (20,403.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 729.69 (729.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 967,155.71 (967,155.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 244,085.78 (244,085.78)
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 Revenue0.00 321.29 (321.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,934.42 (11,934.42)
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)
 Total6,637,221.6918,650,774.26(12,013,552.57)