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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees3,289.50 0.00 3,289.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State273,840.39 0.00 273,840.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,631.99 0.00 8,631.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs79,115.00 0.00 79,115.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(4,800.00) 0.00 (4,800.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions182,543.81 0.00 182,543.81
Manual of Accounts All fiscal years 3747 - Rental -- Other(162,105.05) 0.00 (162,105.05)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1.12 0.00 1.12
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(147,918.54) 0.00 (147,918.54)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services360,504.03 0.00 360,504.03
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense818,811.06 0.00 818,811.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party291,596.86 0.00 291,596.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3.34 0.00 3.34
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,703,465.18 0.00 11,703,465.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program494,352.82 0.00 494,352.82
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted8,001,114.29 0.00 8,001,114.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,858.56 0.00 2,858.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(372,267.89) 0.00 (372,267.89)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,709,775.60 0.00 15,709,775.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,940.56 (180,940.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,011,775.62 (8,011,775.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,143.08 (42,143.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,258.29 (26,258.29)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 23,329.50 (23,329.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,005,157.86 (1,005,157.86)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 272,307.29 (272,307.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,826.35 (24,826.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,013.00 (44,013.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,120.00 (149,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,033.20 (110,033.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 880,902.24 (880,902.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,929.05 (30,929.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,111.95 (47,111.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,311,975.70 (1,311,975.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,156.72 (83,156.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 731,083.58 (731,083.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,957.74 (4,957.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 545.57 (545.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,321.44 (2,321.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,800.75 (10,800.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,407.95 (6,407.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,748.44 (1,748.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,410.92 (6,410.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,431.19 (20,431.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,942.96 (11,942.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 322,860.08 (322,860.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,009.74 (6,009.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 307.75 (307.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 308,326.70 (308,326.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,562.50 (13,562.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,469.00 (2,469.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,312.88 (38,312.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 946,899.37 (946,899.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 762,038.97 (762,038.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 403,892.16 (403,892.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,119.14 (76,119.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,673.09 (73,673.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,757.80 (19,757.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,692.53 (73,692.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,222,439.25 (1,222,439.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 261,135.45 (261,135.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 415,422.96 (415,422.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,037.36 (45,037.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 449,728.75 (449,728.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 405,326.08 (405,326.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,216.50 (1,216.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,802.43 (22,802.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,857.00 (1,857.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,495.67 (4,495.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,506.10 (1,506.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,799.46 (2,799.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 148,080.67 (148,080.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 312,521.57 (312,521.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,203.29 (6,203.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 380.42 (380.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 174,669.04 (174,669.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,416.11 (5,416.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 276,532.42 (276,532.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 70,361.40 (70,361.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,776,948.64 (6,776,948.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,175,440.35 (1,175,440.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,838.53 (168,838.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,362.09 (2,362.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,033.99 (21,033.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,651.72 (8,651.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 135,703.36 (135,703.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,270.68 (5,270.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,288.59 (88,288.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,885.74 (1,885.74)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,080,456.03 (2,080,456.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 342,829.42 (342,829.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,444.00 (58,444.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 578,776.45 (578,776.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 126.60 (126.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,595.90 (1,595.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,187.38 (1,187.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.97 (293.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 232.50 (232.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,479.03 (28,479.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,712.89 (12,712.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,684.21 (1,684.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 56.48 (56.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,649.50 (3,649.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,216.87 (40,216.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,211.21 (1,211.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,294.69 (57,294.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,740,043.10 (1,740,043.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,117.05 (18,117.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 684.74 (684.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,525.20 (38,525.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3.34 (3.34)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 965,038.07 (965,038.07)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,858.56 (2,858.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 345.63 (345.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,709,775.60 (15,709,775.60)
 Total37,244,797.0749,990,903.14(12,746,106.07)