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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees3,400.79 0.00 3,400.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State181,271.01 0.00 181,271.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,202.42 0.00 1,202.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,015.45 0.00 9,015.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(578.37) 0.00 (578.37)
Manual of Accounts All fiscal years 3747 - Rental -- Other(204,543.00) 0.00 (204,543.00)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment179.46 0.00 179.46
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(36,116.90) 0.00 (36,116.90)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services199,822.90 0.00 199,822.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7.04 0.00 7.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense695,134.84 0.00 695,134.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(13,975.56) 0.00 (13,975.56)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,891,935.68 0.00 7,891,935.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,372.09 0.00 243,372.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,886.00 0.00 1,886.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(240,480.07) 0.00 (240,480.07)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,912,756.89 0.00 15,912,756.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,959.05 (172,959.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,292,472.62 (7,292,472.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,339.40 (144,339.40)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,261.85 (21,261.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 978,926.64 (978,926.64)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 580,957.95 (580,957.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,270.75 (13,270.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,320.00 (155,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,334.99 (68,334.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,230.30 (2,230.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 857,324.51 (857,324.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,296.31 (20,296.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,196.13 (45,196.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,448,652.20 (1,448,652.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,698.03 (80,698.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 689,709.92 (689,709.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,583.96 (9,583.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,605.62 (1,605.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 830.41 (830.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 647.52 (647.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,974.24 (4,974.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,475.96 (7,475.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 72.20 (72.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,466.28 (1,466.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,904.82 (6,904.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,204.60 (17,204.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,886.18 (9,886.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 95,270.26 (95,270.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,471.84 (13,471.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,285.74 (1,285.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 208,936.13 (208,936.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 96,285.09 (96,285.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 261,251.68 (261,251.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 496,032.31 (496,032.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,539.83 (10,539.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 252,637.00 (252,637.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,289.82 (25,289.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,601.45 (18,601.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,675.49 (62,675.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 949,137.47 (949,137.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 246,952.53 (246,952.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150,685.42 (150,685.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,749.02 (37,749.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 571,257.31 (571,257.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 329,193.79 (329,193.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,936.48 (1,936.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,498.13 (7,498.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,573.80 (1,573.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,220.97 (1,220.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,434.05 (4,434.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118,855.72 (118,855.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 95,135.91 (95,135.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,817.70 (1,817.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,145.33 (2,145.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 296,757.58 (296,757.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 516.42 (516.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 173,524.37 (173,524.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 77,672.30 (77,672.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 112,900.00 (112,900.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,190,784.85 (4,190,784.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 127,221.44 (127,221.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,509.48 (3,509.48)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,177.00 (1,177.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 640.24 (640.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 126,346.29 (126,346.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,982.65 (4,982.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,062.62 (15,062.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,186.35 (98,186.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,899.45 (2,899.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,492,033.53 (1,492,033.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 496,566.37 (496,566.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 847.10 (847.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 54,844.00 (54,844.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 230,192.58 (230,192.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,285.09 (2,285.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,445.00 (3,445.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54.92 (54.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,547.57 (1,547.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 586.46 (586.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19.86 (19.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,293.89 (27,293.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,730.75 (2,730.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,121.91 (1,121.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 473.98 (473.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,435.39 (28,435.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 257.23 (257.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,966.36 (124,966.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 682,507.70 (682,507.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,786.06 (33,786.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,458.05 (1,458.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,054.38 (47,054.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,076,245.08 (1,076,245.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,886.00 (1,886.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,282.50 (4,282.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,912,756.89 (15,912,756.89)
 Total24,855,690.6742,156,532.40(17,300,841.73)