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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees3,527.26 0.00 3,527.26
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State43,491.99 0.00 43,491.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education133,830.53 0.00 133,830.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs44,500.00 0.00 44,500.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,445,725.16 0.00 2,445,725.16
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating750.00 0.00 750.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(3,998.02) 0.00 (3,998.02)
Manual of Accounts All fiscal years 3747 - Rental -- Other(76,833.48) 0.00 (76,833.48)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4.46 0.00 4.46
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(81,375.98) 0.00 (81,375.98)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services301,110.04 0.00 301,110.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense553,864.82 0.00 553,864.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(69,963.45) 0.00 (69,963.45)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,504,848.14 0.00 6,504,848.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,980.70 0.00 63,980.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,070,000.00 0.00 36,070,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,121,971.97 0.00 2,121,971.97
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,306.00 0.00 3,306.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(233,691.87) 0.00 (233,691.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,116,124.73 0.00 16,116,124.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,989.96 (175,989.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,245,065.65 (7,245,065.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,206.44 (151,206.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,412.60 (4,412.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 674,082.06 (674,082.06)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 480,933.40 (480,933.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,735.69 (15,735.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,500.00 (163,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,234.91 (94,234.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,394.74 (12,394.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 816,202.19 (816,202.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,601.91 (20,601.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,013.73 (43,013.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,442,677.26 (1,442,677.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,107.82 (80,107.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 658,868.85 (658,868.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 965.44 (965.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 751.65 (751.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17.28 (17.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 318.32 (318.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,012.80 (1,012.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75.88 (75.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,369.00 (12,369.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,007.20 (2,007.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 110,410.23 (110,410.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,939.29 (4,939.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 188,767.45 (188,767.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,124.47 (56,124.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 300,545.19 (300,545.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 700,094.13 (700,094.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 151,489.83 (151,489.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,405.00 (1,405.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,485.95 (7,485.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,493.30 (79,493.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,239.45 (57,239.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 935,447.20 (935,447.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,701.37 (203,701.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 158,547.60 (158,547.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,984.51 (28,984.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,434.09 (226,434.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,392.95 (250,392.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,179.95 (1,179.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,815.38 (13,815.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,080.64 (1,080.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52.20 (52.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140,139.04 (140,139.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 159,830.27 (159,830.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,138.05 (1,138.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,617.27 (5,617.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 183,999.68 (183,999.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,373.21 (42,373.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 225,970.02 (225,970.02)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 166,478.11 (166,478.11)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,468,222.57 (1,468,222.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,853.49 (128,853.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,728.73 (3,728.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,958.00 (24,958.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,945.00 (33,945.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,960.75 (2,960.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 142,853.15 (142,853.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (26.00) 26.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,238.04 (28,238.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,937.99 (1,937.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,292,125.88 (1,292,125.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 301,302.74 (301,302.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 592.97 (592.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,844.00 (58,844.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 79,024.55 (79,024.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24.92 (24.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,478.84 (1,478.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73.93 (73.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,442.97 (16,442.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,282.03 (39,282.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 399.57 (399.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,177.86 (2,177.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 165.87 (165.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,894.17 (30,894.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 506.07 (506.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 127,142.40 (127,142.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 471,915.67 (471,915.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,295.09 (28,295.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,111.82 (1,111.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 39,781.72 (39,781.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,306.00 (3,306.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,922.71 (29,922.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,116,124.73 (16,116,124.73)
 Total63,941,173.0037,026,679.7226,914,493.28