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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,572.13 0.00 2,572.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State269,663.24 0.00 269,663.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,696.53 0.00 1,696.53
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 Contributions231,218.17 0.00 231,218.17
Manual of Accounts All fiscal years 3747 - Rental -- Other2,395,860.40 0.00 2,395,860.40
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 Revenues7,697,578.23 0.00 7,697,578.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services873,682.70 0.00 873,682.70
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 Suspense784,720.83 0.00 784,720.83
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 Party48,578.23 0.00 48,578.23
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 Treasury3,510,004.42 0.00 3,510,004.42
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(357,877.70) 0.00 (357,877.70)
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 Positions0.00 195,792.36 (195,792.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,367,304.08 (11,367,304.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 73,213.39 (73,213.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 48,400.00 (48,400.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 111,337.85 (111,337.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,590,580.31 (1,590,580.31)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,540,086.53 (1,540,086.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,750.65 (84,750.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,700.38 (86,700.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176,050.00 (176,050.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,564.58 (114,564.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,373,055.31 (1,373,055.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,889.46 (49,889.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 73,959.95 (73,959.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,836,414.36 (1,836,414.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 129,713.88 (129,713.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,133,076.41 (1,133,076.41)
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 1,610.85 (1,610.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,401.44 (1,401.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,371.21 (1,371.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,369.34 (8,369.34)
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 7,572.16 (7,572.16)
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 3,149.23 (3,149.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,094.50 (11,094.50)
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 13,139.50 (13,139.50)
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 36,222.29 (36,222.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,801.63 (1,801.63)
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 Payments0.00 329,460.13 (329,460.13)
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 12,964.49 (12,964.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,465.00 (14,465.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,790,483.19 (3,790,483.19)
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 1,348,772.41 (1,348,772.41)
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 - Expensed0.00 710,036.47 (710,036.47)
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 27,122.13 (27,122.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,343.23 (23,343.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 311,678.06 (311,678.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 184,588.33 (184,588.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,270,508.74 (2,270,508.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 328,898.16 (328,898.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124,300.13 (124,300.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,543.19 (47,543.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 611,592.82 (611,592.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 408,307.91 (408,307.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,521.26 (1,521.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,352.42 (20,352.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 799.55 (799.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,918.24 (3,918.24)
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 6,888.34 (6,888.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109,106.44 (109,106.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278,262.10 (278,262.10)
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 - Expensed0.00 597,668.96 (597,668.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,208.94 (31,208.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 289,975.76 (289,975.76)
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 10,029,578.00 (10,029,578.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,201,305.44 (1,201,305.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 216,381.15 (216,381.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,929.91 (2,929.91)
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 37,089.99 (37,089.99)
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 1,897,946.55 (1,897,946.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 355,810.41 (355,810.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 63,624.00 (63,624.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 617,518.44 (617,518.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,165.29 (5,165.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,911.79 (35,911.79)
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 39,374.24 (39,374.24)
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 22,230.70 (22,230.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,231.02 (66,231.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,097.90 (6,097.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,010,391.26 (1,010,391.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 843,119.32 (843,119.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,926.53 (30,926.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 887.22 (887.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,153.08 (36,153.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,674.10 (1,674.10)
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 8,333.51 (8,333.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,504,170.79 (1,504,170.79)
 Total16,970,844.5050,700,293.81(33,729,449.31)