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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - May 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 Fees1,985.48 0.00 1,985.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State213,459.24 0.00 213,459.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,336.25 0.00 1,336.25
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 Contributions413,401.72 0.00 413,401.72
Manual of Accounts All fiscal years 3747 - Rental -- Other4,126,239.23 0.00 4,126,239.23
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues13,605,990.02 0.00 13,605,990.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services579,743.34 0.00 579,743.34
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 Fund15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense615,247.46 0.00 615,247.46
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 Party66,167.03 0.00 66,167.03
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(9,407,735.75) 0.00 (9,407,735.75)
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(227,612.23) 0.00 (227,612.23)
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 Positions0.00 146,844.27 (146,844.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,523,485.15 (8,523,485.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,294.07 (55,294.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 35,200.00 (35,200.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 77,306.40 (77,306.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,202,463.60 (1,202,463.60)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,103,685.86 (1,103,685.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 82,250.65 (82,250.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,197.72 (55,197.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,640.00 (129,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,772.62 (91,772.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,023,880.47 (1,023,880.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,912.19 (37,912.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,182.50 (55,182.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,362,052.89 (1,362,052.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,988.88 (95,988.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 846,523.16 (846,523.16)
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 1,091.95 (1,091.95)
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 Expenses0.00 850.10 (850.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,174.84 (5,174.84)
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 7,058.69 (7,058.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,815.10 (2,815.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,761.59 (2,761.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,784.29 (7,784.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 173.83 (173.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,087.80 (19,087.80)
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 1,575.63 (1,575.63)
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 Payments0.00 251,848.80 (251,848.80)
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 12,335.49 (12,335.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,353.00 (11,353.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,121,391.95 (3,121,391.95)
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 - Expensed0.00 981,711.45 (981,711.45)
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 - Expensed0.00 549,333.66 (549,333.66)
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 26,913.73 (26,913.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,615.23 (13,615.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 264,070.56 (264,070.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 155,293.46 (155,293.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,841,047.05 (1,841,047.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 230,001.50 (230,001.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105,121.14 (105,121.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,161.27 (37,161.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 446,736.08 (446,736.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 262,874.46 (262,874.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,186.54 (1,186.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,282.78 (18,282.78)
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 3,423.19 (3,423.19)
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 3,845.07 (3,845.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 81,045.90 (81,045.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,519.73 (175,519.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,660.34 (8,660.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20,924.67 (20,924.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 373,014.08 (373,014.08)
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 - Expensed0.00 199,737.55 (199,737.55)
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 7,312,632.32 (7,312,632.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 717,721.00 (717,721.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 162,837.74 (162,837.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,103.21 (1,103.21)
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 30,579.65 (30,579.65)
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 73,065.33 (73,065.33)
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 1,538,113.51 (1,538,113.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 314,753.92 (314,753.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 56,001.00 (56,001.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 363,832.76 (363,832.76)
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 3,893.22 (3,893.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,989.38 (27,989.38)
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 29,883.10 (29,883.10)
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 16,468.80 (16,468.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,869.02 (51,869.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,413.83 (3,413.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 998,877.15 (998,877.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 682,765.88 (682,765.88)
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 Revenue0.00 689.67 (689.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,119.07 (27,119.07)
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)
 Total11,515,363.5638,660,589.29(27,145,225.73)