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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,388.81 0.00 2,388.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State248,703.80 0.00 248,703.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,570.03 0.00 1,570.03
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 Contributions415,672.52 0.00 415,672.52
Manual of Accounts All fiscal years 3747 - Rental -- Other4,494,988.24 0.00 4,494,988.24
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 Revenues15,061,547.26 0.00 15,061,547.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services618,208.01 0.00 618,208.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(375.45) 0.00 (375.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense726,392.39 0.00 726,392.39
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 Party68,742.17 0.00 68,742.17
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(8,456,635.75) 0.00 (8,456,635.75)
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(289,470.85) 0.00 (289,470.85)
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 Positions0.00 179,476.33 (179,476.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,407,493.17 (10,407,493.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,287.60 (67,287.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 99,396.04 (99,396.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,458,973.00 (1,458,973.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,392,474.70 (1,392,474.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,250.65 (84,250.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,743.56 (78,743.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,280.00 (160,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,997.76 (107,997.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,256,835.78 (1,256,835.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,837.95 (45,837.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 67,706.86 (67,706.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,678,958.88 (1,678,958.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,465.38 (118,465.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,037,928.38 (1,037,928.38)
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 1,469.45 (1,469.45)
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 1,216.01 (1,216.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,714.59 (7,714.59)
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 Expense0.00 140.38 (140.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,187.80 (19,187.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,059.50 (12,059.50)
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 33,186.07 (33,186.07)
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 Payments0.00 316,716.25 (316,716.25)
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 12,514.49 (12,514.49)
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 3,694,760.87 (3,694,760.87)
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 1,238,045.69 (1,238,045.69)
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 - Expensed0.00 666,579.58 (666,579.58)
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 26,913.73 (26,913.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,479.23 (18,479.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 277,095.56 (277,095.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,164.24 (167,164.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,093,910.57 (2,093,910.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 321,424.87 (321,424.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116,689.28 (116,689.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,198.71 (39,198.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 532,130.33 (532,130.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 352,070.39 (352,070.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,411.26 (1,411.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,602.90 (19,602.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 672.71 (672.71)
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 5,783.53 (5,783.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,980.83 (103,980.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 244,142.33 (244,142.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,434.03 (9,434.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,875.51 (23,875.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 579,261.97 (579,261.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,010.58 (31,010.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 255,059.51 (255,059.51)
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 8,573,770.29 (8,573,770.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 967,381.00 (967,381.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 205,923.59 (205,923.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,566.51 (1,566.51)
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 - Controlled0.00 158,942.58 (158,942.58)
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 - Expensed0.00 208.34 (208.34)
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 1,797,021.33 (1,797,021.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 346,233.83 (346,233.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,083.00 (61,083.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 492,059.89 (492,059.89)
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 4,676.64 (4,676.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,191.45 (34,191.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,016.64 (1,016.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,076.66 (33,076.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,227.73 (10,227.73)
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 20,997.72 (20,997.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,705.34 (62,705.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,911.70 (5,911.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,009,352.04 (1,009,352.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 794,610.27 (794,610.27)
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 Revenue0.00 811.31 (811.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,128.41 (33,128.41)
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)
 Total14,404,863.5046,219,428.62(31,814,565.12)