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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,710.48 0.00 1,710.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State195,255.84 0.00 195,255.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,215.51 0.00 1,215.51
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 Contributions267,269.97 0.00 267,269.97
Manual of Accounts All fiscal years 3747 - Rental -- Other3,971,888.83 0.00 3,971,888.83
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues13,057,719.91 0.00 13,057,719.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services233,426.97 0.00 233,426.97
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(89.00) 0.00 (89.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense551,004.25 0.00 551,004.25
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 Party65,306.80 0.00 65,306.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,232.14 0.00 2,232.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,516,044.95) 0.00 (9,516,044.95)
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(221,578.62) 0.00 (221,578.62)
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 Positions0.00 130,528.24 (130,528.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,555,186.75 (7,555,186.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,251.55 (49,251.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,800.00 (30,800.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 67,962.80 (67,962.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,061,393.91 (1,061,393.91)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 963,373.17 (963,373.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,517.08 (79,517.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,595.19 (44,595.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,130.00 (114,130.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,931.45 (89,931.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 907,086.19 (907,086.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,690.06 (33,690.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,888.54 (48,888.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,204,889.12 (1,204,889.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,866.81 (84,866.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 750,724.03 (750,724.03)
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 1,057.00 (1,057.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,015.92 (1,015.92)
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 3,278.31 (3,278.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,435.30 (1,435.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,049.02 (2,049.02)
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 19,042.80 (19,042.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,885.50 (7,885.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,919.27 (23,919.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,679.63 (18,679.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 325.63 (325.63)
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 Payments0.00 228,363.30 (228,363.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,658.92 (13,658.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,238.20 (3,238.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,935.49 (11,935.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,403.00 (10,403.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,999,958.82 (2,999,958.82)
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 - Expensed0.00 876,199.13 (876,199.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 540,066.66 (540,066.66)
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 25,873.98 (25,873.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,287.23 (10,287.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 243,013.76 (243,013.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,251.54 (152,251.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,492,322.66 (1,492,322.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,461.50 (203,461.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102,917.88 (102,917.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,735.59 (34,735.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 401,032.98 (401,032.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 207,853.71 (207,853.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,076.54 (1,076.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,406.78 (10,406.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 542.37 (542.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,078.16 (3,078.16)
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 2,578.45 (2,578.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,873.58 (77,873.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 158,716.58 (158,716.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,398.17 (6,398.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,457.89 (11,457.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 337,614.28 (337,614.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,866.97 (30,866.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 192,894.71 (192,894.71)
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 6,623,672.28 (6,623,672.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 619,396.00 (619,396.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 130,458.68 (130,458.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,094.21 (1,094.21)
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 30,529.65 (30,529.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,850.00 (155,850.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,628.26 (56,628.26)
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 1,431,913.28 (1,431,913.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 292,581.73 (292,581.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 53,460.00 (53,460.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 334,829.14 (334,829.14)
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 3,514.46 (3,514.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,542.09 (23,542.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 831.67 (831.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,803.83 (26,803.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,877.81 (9,877.81)
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 14,410.20 (14,410.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,174.81 (46,174.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,366.60 (3,366.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 995,971.51 (995,971.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 620,907.32 (620,907.32)
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 Revenue0.00 561.98 (561.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,991.07 (20,991.07)
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)
 Total10,134,212.7635,006,578.22(24,872,365.46)