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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees227.33 0.00 227.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13,192.21 0.00 13,192.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education87.51 0.00 87.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,350.00 0.00 1,350.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions232,688.06 0.00 232,688.06
Manual of Accounts All fiscal years 3747 - Rental -- Other2,656,647.65 0.00 2,656,647.65
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,226,492.77 0.00 8,226,492.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,414.08 0.00 44,414.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,634.04 0.00 1,634.04
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 Suspense64,087.83 0.00 64,087.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,650.62 0.00 28,650.62
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(10,261,873.25) 0.00 (10,261,873.25)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,874.39 0.00 1,874.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In850,000.00 0.00 850,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,316.03 (16,316.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,005,488.74 (1,005,488.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,416.03 (7,416.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,803.20 (8,803.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 123,693.72 (123,693.72)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 51,740.80 (51,740.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,613.42 (6,613.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,880.00 (13,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,879.75 (12,879.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,554.41 (111,554.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,987.75 (3,987.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,001.73 (6,001.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,377.47 (146,377.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,505.43 (10,505.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,879.07 (92,879.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76.64 (76.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 148.83 (148.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474.51 (474.51)
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 Fares0.00 459.05 (459.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.40 (293.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,967.50 (1,967.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217.78 (217.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,045.69 (18,045.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 359.09 (359.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 371,500.52 (371,500.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,055.00 (5,055.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 67,656.96 (67,656.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,823.64 (37,823.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,605.00 (2,605.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,722.03 (2,722.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,066.75 (29,066.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 831.21 (831.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 168,883.80 (168,883.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,915.76 (20,915.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,873.46 (5,873.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,080.32 (32,080.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,796.88 (26,796.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104.30 (104.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 276.08 (276.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 144.76 (144.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,578.37 (3,578.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,051.98 (9,051.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,789.48 (4,789.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71.45 (71.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,087.91 (30,087.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 89,226.73 (89,226.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,491,956.20 (1,491,956.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 70,296.00 (70,296.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,720.72 (7,720.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10.16 (10.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 711.30 (711.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28.88 (28.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 131,104.49 (131,104.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,248.08 (14,248.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 32,844.00 (32,844.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 27,691.35 (27,691.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 423.69 (423.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 916.44 (916.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,592.34 (2,592.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,648.77 (5,648.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 569.76 (569.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,809.17 (6,809.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,701.37 (58,701.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80.66 (80.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,010.04 (3,010.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,874.39 (1,874.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 850,000.00 (850,000.00)
 Total1,859,488.245,259,598.24(3,400,110.00)