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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - March 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 Fees1,461.15 0.00 1,461.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State176,321.75 0.00 176,321.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,169.59 0.00 1,169.59
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions266,980.64 0.00 266,980.64
Manual of Accounts All fiscal years 3747 - Rental -- Other3,799,311.56 0.00 3,799,311.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues12,512,180.69 0.00 12,512,180.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services205,735.46 0.00 205,735.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense557.45 0.00 557.45
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense472,272.24 0.00 472,272.24
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 Party61,552.30 0.00 61,552.30
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(217,576.13) 0.00 (217,576.13)
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 Positions0.00 114,212.21 (114,212.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,617,179.02 (6,617,179.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,314.48 (43,314.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,400.00 (26,400.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 58,531.60 (58,531.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 921,257.40 (921,257.40)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 822,864.34 (822,864.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,017.08 (78,017.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,888.33 (38,888.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,270.00 (99,270.00)
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 Contribution0.00 790,678.13 (790,678.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,480.26 (29,480.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,614.70 (42,614.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,050,873.01 (1,050,873.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,971.27 (73,971.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 655,520.08 (655,520.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 720.26 (720.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 901.37 (901.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 581.15 (581.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,351.40 (3,351.40)
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 69.43 (69.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,522.11 (17,522.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,037.50 (5,037.50)
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 18,032.43 (18,032.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 299.90 (299.90)
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 Payments0.00 200,983.69 (200,983.69)
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 11,153.49 (11,153.49)
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 2,694,916.68 (2,694,916.68)
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 - Expensed0.00 701,618.48 (701,618.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 494,832.58 (494,832.58)
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 25,773.00 (25,773.00)
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 Services0.00 192,472.25 (192,472.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,188.67 (131,188.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,313,663.41 (1,313,663.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 186,679.03 (186,679.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,468.95 (98,468.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,294.78 (34,294.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,897.37 (306,897.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,115.97 (172,115.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 966.54 (966.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,467.04 (9,467.04)
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 2,941.18 (2,941.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 942.98 (942.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,575.50 (2,575.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,699.39 (57,699.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 139,594.84 (139,594.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,278.17 (6,278.17)
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 - Expensed0.00 304,018.84 (304,018.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,849.73 (29,849.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 137,325.91 (137,325.91)
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 6,007,323.53 (6,007,323.53)
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 - Expensed0.00 128,721.88 (128,721.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 967.24 (967.24)
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 29,701.89 (29,701.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,389.26 (43,389.26)
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 1,314,759.74 (1,314,759.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 282,615.88 (282,615.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50,919.00 (50,919.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 264,397.56 (264,397.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,143.23 (3,143.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,753.43 (21,753.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 813.35 (813.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,759.09 (23,759.09)
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 41,211.75 (41,211.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,181.77 (1,181.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 986,219.46 (986,219.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 562,984.14 (562,984.14)
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)
 Total9,035,805.6330,588,755.23(21,552,949.60)