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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees1,263.15 0.00 1,263.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State163,814.02 0.00 163,814.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,086.62 0.00 1,086.62
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 Contributions271,352.49 0.00 271,352.49
Manual of Accounts All fiscal years 3747 - Rental -- Other3,565,498.76 0.00 3,565,498.76
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,867,901.10 0.00 11,867,901.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services158,871.81 0.00 158,871.81
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(76.95) 0.00 (76.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense410,346.57 0.00 410,346.57
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 Party34,672.57 0.00 34,672.57
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(108,880.42) 0.00 (108,880.42)
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 97,896.18 (97,896.18)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,673,705.68 (5,673,705.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,323.40 (37,323.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 49,859.60 (49,859.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 786,975.49 (786,975.49)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 684,856.59 (684,856.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 52,815.63 (52,815.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,609.90 (35,609.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,790.00 (84,790.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,543.15 (87,543.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 674,523.55 (674,523.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,368.33 (25,368.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 36,358.87 (36,358.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 898,607.56 (898,607.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,183.39 (63,183.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 559,271.54 (559,271.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,993.75 (2,993.75)
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 - Mileage0.00 703.55 (703.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.53 (361.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,056.18 (2,056.18)
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 3,229.39 (3,229.39)
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 1,966.02 (1,966.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,517.02 (7,517.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.34 (32.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,722.11 (10,722.11)
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 17,608.92 (17,608.92)
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 Payments0.00 178,994.04 (178,994.04)
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 9,888.50 (9,888.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,725.00 (7,725.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,334,681.56 (2,334,681.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,362.90 (43,362.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645,378.87 (645,378.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 315,215.20 (315,215.20)
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 25,643.00 (25,643.00)
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 Services0.00 191,570.50 (191,570.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,072.95 (98,072.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,127,468.87 (1,127,468.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 171,652.79 (171,652.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,341.55 (95,341.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,267.26 (34,267.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 260,933.76 (260,933.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,817.39 (149,817.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 856.54 (856.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,852.98 (8,852.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 176.70 (176.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 552.18 (552.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 915.98 (915.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,375.66 (2,375.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,206.47 (47,206.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 104,652.64 (104,652.64)
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 8,771.73 (8,771.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 185,041.86 (185,041.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,307.61 (29,307.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 113,332.62 (113,332.62)
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 5,567,769.20 (5,567,769.20)
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 - Expensed0.00 132,854.51 (132,854.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 928.24 (928.24)
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 28,389.02 (28,389.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,788.21 (12,788.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146.64 (146.64)
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 1,196,333.26 (1,196,333.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 261,973.88 (261,973.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 48,378.00 (48,378.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 241,341.86 (241,341.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,716.28 (2,716.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,685.01 (18,685.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 740.56 (740.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,610.53 (20,610.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,974.89 (1,974.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,351.60 (12,351.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,024.97 (34,024.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,163.65 (1,163.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 981,389.33 (981,389.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 510,445.05 (510,445.05)
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 Revenue0.00 484.29 (484.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,945.34 (17,945.34)
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 7,013.18 (7,013.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,517,607.79 (1,517,607.79)
 Total8,118,453.6527,075,606.26(18,957,152.61)