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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2027
September 1, 2026 - September 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 Fees176.00 0.00 176.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State17,046.91 0.00 17,046.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education113.09 0.00 113.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,538.45 0.00 2,538.45
Manual of Accounts All fiscal years 3747 - Rental -- Other369,598.36 0.00 369,598.36
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues473,223.68 0.00 473,223.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,218.95 0.00 36,218.95
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 -- Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,295.38) 0.00 (4,295.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense91,124.78 0.00 91,124.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,002.50 0.00 1,002.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,386.20 0.00 1,386.20
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 16,316.03 (16,316.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 932,016.23 (932,016.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,022.36 (6,022.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,959.93 (8,959.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 129,286.75 (129,286.75)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 144,653.99 (144,653.99)
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 8,387.10 (8,387.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,120.00 (15,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,266.27 (10,266.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 115,562.72 (115,562.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,065.03 (4,065.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,208.43 (6,208.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 149,811.83 (149,811.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,188.22 (11,188.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,946.62 (94,946.62)
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 18.38 (18.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 857.64 (857.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 169.70 (169.70)
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 7210 - Fees and Other Charges0.00 8,574.19 (8,574.19)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,741.14 (26,741.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 112,785.47 (112,785.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 147,026.26 (147,026.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,336.89 (33,336.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,072.00 (3,072.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,464.50 (35,464.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,996.51 (1,996.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,544.50 (1,544.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,206.10 (16,206.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,327.84 (4,327.84)
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 48,030.82 (48,030.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,556.69 (18,556.69)
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 2,364.39 (2,364.39)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,311.74 (19,311.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,685.74 (9,685.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,573.59 (10,573.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 100.42 (100.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,069.64 (2,069.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 677,636.47 (677,636.47)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 1,733.33 (1,733.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,696.65 (1,696.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 128,178.76 (128,178.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,438.46 (27,438.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,563.00 (35,563.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 56,070.48 (56,070.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 459.26 (459.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,287.22 (1,287.22)
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 3,149.52 (3,149.52)
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 4,037.53 (4,037.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 92.30 (92.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,195.82 (1,195.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,674.39 (1,674.39)
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)
 Total1,207,312.903,278,881.90(2,071,569.00)