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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - June 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 Fees2,139.48 0.00 2,139.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State232,642.72 0.00 232,642.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,463.50 0.00 1,463.50
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 Contributions414,790.05 0.00 414,790.05
Manual of Accounts All fiscal years 3747 - Rental -- Other4,319,443.35 0.00 4,319,443.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment558.04 0.00 558.04
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues14,301,827.75 0.00 14,301,827.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services604,482.16 0.00 604,482.16
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(897.04) 0.00 (897.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense676,237.89 0.00 676,237.89
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 Party67,738.13 0.00 67,738.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,674.10 0.00 1,674.10
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,056,635.75) 0.00 (9,056,635.75)
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(283,332.15) 0.00 (283,332.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,504,170.79 0.00 1,504,170.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,160.30 (163,160.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,467,297.82 (9,467,297.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,327.70 (61,327.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 39,600.00 (39,600.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 86,914.20 (86,914.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,337,325.79 (1,337,325.79)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,245,049.01 (1,245,049.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 83,750.65 (83,750.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,818.44 (63,818.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,920.00 (144,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,450.90 (99,450.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,140,715.19 (1,140,715.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,889.75 (41,889.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,464.60 (61,464.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,520,808.12 (1,520,808.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,237.54 (107,237.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 942,276.03 (942,276.03)
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 1,091.95 (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 Expenses0.00 815.10 (815.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,694.69 (5,694.69)
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 6,847.80 (6,847.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,125.20 (2,125.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,775.73 (2,775.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,446.57 (9,446.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.06) 24.06
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 8,564.50 (8,564.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 136,664.26 (136,664.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,778.88 (32,778.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,670.63 (1,670.63)
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 Payments0.00 289,945.22 (289,945.22)
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 11,115.00 (11,115.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,495,790.68 (3,495,790.68)
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 1,142,253.23 (1,142,253.23)
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 - Expensed0.00 626,080.94 (626,080.94)
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 15,279.23 (15,279.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 269,570.56 (269,570.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164,825.93 (164,825.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,846,323.43 (1,846,323.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275,292.71 (275,292.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112,094.51 (112,094.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,198.71 (38,198.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 496,125.80 (496,125.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,682.08 (324,682.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,296.54 (1,296.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,675.35 (18,675.35)
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 3,529.14 (3,529.14)
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 4,212.99 (4,212.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99,856.31 (99,856.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 220,795.09 (220,795.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,249.03 (9,249.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,195.51 (23,195.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 503,866.68 (503,866.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,000.89 (31,000.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 238,086.15 (238,086.15)
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 8,297,343.16 (8,297,343.16)
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 - Expensed0.00 202,239.15 (202,239.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,556.51 (1,556.51)
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 31,537.00 (31,537.00)
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 73,872.29 (73,872.29)
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 1,672,123.93 (1,672,123.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 334,890.14 (334,890.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,542.00 (58,542.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 420,942.10 (420,942.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,222.84 (4,222.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,104.73 (31,104.73)
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 33,003.71 (33,003.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,055.59 (10,055.59)
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 18,527.40 (18,527.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,259.75 (57,259.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,650.15 (5,650.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,008,368.72 (1,008,368.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 736,230.29 (736,230.29)
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 Revenue0.00 749.87 (749.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,123.74 (30,123.74)
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 1,504,170.79 (1,504,170.79)
 Total12,793,032.4142,854,510.71(30,061,478.30)