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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees3,268.76 0.00 3,268.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State56,871.44 0.00 56,871.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education187,256.38 0.00 187,256.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,534.77 0.00 17,534.77
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,233,515.47 0.00 1,233,515.47
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,900.00 0.00 8,900.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions867.14 0.00 867.14
Manual of Accounts All fiscal years 3747 - Rental -- Other(74,368.92) 0.00 (74,368.92)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment635.94 0.00 635.94
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(140,406.07) 0.00 (140,406.07)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services277,218.75 0.00 277,218.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense778,835.17 0.00 778,835.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(39,133.11) 0.00 (39,133.11)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,658.41 0.00 5,658.41
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,412,242.35 0.00 8,412,242.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,027.76 0.00 77,027.76
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted295,632.59 0.00 295,632.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,799.00 0.00 2,799.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(321,734.00) 0.00 (321,734.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,625,123.60 0.00 16,625,123.60
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 7,145,034.68 (7,145,034.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,385.31 (100,385.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,176.98 (16,176.98)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 41,655.50 (41,655.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 763,242.14 (763,242.14)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 340,949.48 (340,949.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,637.60 (5,637.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,422.83 (30,422.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 151,900.00 (151,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 227,402.12 (227,402.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,152.68 (2,152.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 798,172.67 (798,172.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,891.57 (23,891.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,335.79 (42,335.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,318,276.29 (1,318,276.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 76,288.34 (76,288.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 663,640.24 (663,640.24)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,143.64 (7,143.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,674.18 (1,674.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 989.61 (989.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 759.17 (759.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,736.10 (3,736.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,560.17 (4,560.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 955.79 (955.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,086.92 (2,086.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,055.94 (4,055.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,018.00 (17,018.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,243.95 (8,243.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 110,248.69 (110,248.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,603.27 (5,603.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 348.40 (348.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 268,966.06 (268,966.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,812.50 (1,812.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,343.69 (5,343.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,642.00 (26,642.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 484,111.77 (484,111.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 980,331.66 (980,331.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,184.10 (4,184.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 399,211.11 (399,211.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,171.88 (13,171.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,836.80 (18,836.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,908.64 (87,908.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,278,170.19 (1,278,170.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 254,299.61 (254,299.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 202,394.97 (202,394.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,931.72 (19,931.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 316,121.70 (316,121.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 311,597.07 (311,597.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,145.80 (1,145.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,790.16 (17,790.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 672.10 (672.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,240.23 (2,240.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,252.29 (1,252.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,493.29 (1,493.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131,783.74 (131,783.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 177,535.46 (177,535.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,973.73 (5,973.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 150.53 (150.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 193,811.18 (193,811.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,476.86 (12,476.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 228,770.06 (228,770.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 186,785.21 (186,785.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,728.03 (41,728.03)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 720,537.11 (720,537.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129,991.28 (129,991.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,338.42 (5,338.42)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,514.05 (35,514.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,733.99 (1,733.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,337.68 (11,337.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 742.20 (742.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,778.05 (37,778.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 352.52 (352.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,745,583.95 (1,745,583.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 320,007.22 (320,007.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,896.15 (58,896.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 411,243.41 (411,243.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4.97 (4.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,046.71 (1,046.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,268.29 (1,268.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 335.82 (335.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,068.08 (28,068.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 279.74 (279.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 644.70 (644.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 73.36 (73.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,109.30 (5,109.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,970.01 (24,970.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 118.23 (118.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 136,975.07 (136,975.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,962,070.20 (2,962,070.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,384.82 (24,384.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,031.77 (1,031.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,773.79 (37,773.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,542.63 (4,542.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,799.00 (2,799.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,972.36 (22,972.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,625,123.60 (16,625,123.60)
 Total27,407,745.4341,135,020.63(13,727,275.20)