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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2027
September 1, 2026 - October 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 Fees436.33 0.00 436.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State37,071.34 0.00 37,071.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education245.92 0.00 245.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30,092.78 0.00 30,092.78
Manual of Accounts All fiscal years 3747 - Rental -- Other618,954.29 0.00 618,954.29
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,231,158.44 0.00 1,231,158.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services55,072.57 0.00 55,072.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund68,679.36 0.00 68,679.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,082.00 0.00 4,082.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,716.73) 0.00 (4,716.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense147,079.08 0.00 147,079.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,907.28 0.00 2,907.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,386.20 0.00 1,386.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,455.03) 0.00 (5,455.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,632.06 (32,632.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,847,077.50 (1,847,077.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,111.85 (12,111.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,203.40 (18,203.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 259,972.38 (259,972.38)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 286,350.13 (286,350.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,799.74 (16,799.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,720.00 (29,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,924.25 (125,924.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 229,697.61 (229,697.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,061.98 (8,061.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,326.00 (12,326.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 308,399.74 (308,399.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,262.22 (22,262.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,982.69 (195,982.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (32.53) 32.53
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114.55 (114.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 500.05 (500.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83.70 (83.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,623.28 (1,623.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,158.60 (1,158.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 932.49 (932.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,392.47 (2,392.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,287.30 (10,287.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 65,284.92 (65,284.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 447,393.72 (447,393.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 266,787.56 (266,787.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,847.39 (45,847.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,912.00 (6,912.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,936.66 (40,936.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,766.81 (3,766.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,396.77 (2,396.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,731.61 (22,731.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,738.39 (13,738.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,869.89 (71,869.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,596.15 (32,596.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 114.72 (114.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,696.22 (3,696.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.72 (32.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 585.05 (585.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,524.99 (25,524.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,815.32 (17,815.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,574.24 (21,574.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 391.62 (391.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 36,833.38 (36,833.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,357,515.25 (1,357,515.25)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 211,592.55 (211,592.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,202.85 (15,202.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 870.52 (870.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,036.57 (5,036.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,239.65 (4,239.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 428,721.26 (428,721.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 103,909.49 (103,909.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,136.96 (1,136.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 38,282.00 (38,282.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 79,441.50 (79,441.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 908.80 (908.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,492.56 (3,492.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 179.97 (179.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,709.52 (6,709.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,058.98 (2,058.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,125.28 (7,125.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 227.57 (227.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,359.36 (4,359.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,137.15 (65,137.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65.89 (65.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,007.70 (3,007.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,386.20 (1,386.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 150,000.00 (150,000.00)
 Total2,336,993.837,056,178.17(4,719,184.34)