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Activity by Object
Agency 809 - State Preservation Board
Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3725 - State Grants, Pass-Through Revenue, Non-Operating | 1,350.00 | 0.00 | 1,350.00 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 232,688.06 | 0.00 | 232,688.06 |
| |
3747 - Rental -- Other | 1,911,398.05 | 0.00 | 1,911,398.05 |
| |
3755 - Commemorative Sales/Gift Shop and Museum Revenues | 4,290,110.37 | 0.00 | 4,290,110.37 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 927.00 | 0.00 | 927.00 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 1,634.04 | 0.00 | 1,634.04 |
| |
3802 - Reimbursements -- Third Party | 28,385.04 | 0.00 | 28,385.04 |
| |
3847 - Deposit into the Treasury from Fund Outside the Treasury | (5,844,210.35) | 0.00 | (5,844,210.35) |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 350,000.00 | 0.00 | 350,000.00 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 187,557.27 | (187,557.27) |
| |
7007 - Salaries and Wages - Hourly Part-Time Employees | 0.00 | 49,770.90 | (49,770.90) |
| |
7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment | 0.00 | 7,091.16 | (7,091.16) |
| |
7022 - Longevity Pay | 0.00 | 2,196.00 | (2,196.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 3,691.54 | (3,691.54) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 23,215.51 | (23,215.51) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 266.95 | (266.95) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,222.11 | (1,222.11) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 37,135.62 | (37,135.62) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 2,045.02 | (2,045.02) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 18,708.14 | (18,708.14) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 76.64 | (76.64) |
| |
7102 - Travel In-State - Mileage | 0.00 | 148.83 | (148.83) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 45.67 | (45.67) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 474.51 | (474.51) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 66.72 | (66.72) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 54.00 | (54.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 20.40 | (20.40) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 217.50 | (217.50) |
| |
7210 - Fees and Other Charges | 0.00 | 142.78 | (142.78) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 8,687.85 | (8,687.85) |
| |
7243 - Educational/Training Services | 0.00 | 359.09 | (359.09) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 7,342.45 | (7,342.45) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 1,094.56 | (1,094.56) |
| |
7273 - Reproduction and Printing Services | 0.00 | 2,605.00 | (2,605.00) |
| |
7275 - Information Technology Services | 0.00 | 1,066.75 | (1,066.75) |
| |
7276 - Communication Services | 0.00 | 93.60 | (93.60) |
| |
7277 - Cleaning Services | 0.00 | 23,561.67 | (23,561.67) |
| |
7281 - Advertising Services | 0.00 | 19,719.15 | (19,719.15) |
| |
7286 - Freight/Delivery Service | 0.00 | 2,781.23 | (2,781.23) |
| |
7291 - Postal Services | 0.00 | 370.00 | (370.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 18,347.55 | (18,347.55) |
| |
7300 - Consumables | 0.00 | 12,026.99 | (12,026.99) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 44.01 | (44.01) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 2,115.84 | (2,115.84) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1,972.83 | (1,972.83) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,836.25 | (1,836.25) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 390.70 | (390.70) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 10.16 | (10.16) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 77.72 | (77.72) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 28.88 | (28.88) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 42,264.92 | (42,264.92) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 10,276.14 | (10,276.14) |
| |
7415 - Rental of Computer Software | 0.00 | 14,280.00 | (14,280.00) |
| |
7421 - Rental of Reference Material | 0.00 | 27,691.35 | (27,691.35) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 430.88 | (430.88) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 176.02 | (176.02) |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 113.97 | (113.97) |
| |
7806 - Interest On Delayed Payments | 0.00 | 79.51 | (79.51) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 5,217.85 | (5,217.85) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 43.25 | (43.25) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 1,415.05 | (1,415.05) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 350,000.00 | (350,000.00) |
| Total | 972,282.21 | 890,668.49 | 81,613.72 |