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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - October 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 Fees412.49 0.00 412.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State28,669.99 0.00 28,669.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education190.18 0.00 190.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,406.00 0.00 1,406.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions341,706.94 0.00 341,706.94
Manual of Accounts All fiscal years 3747 - Rental -- Other2,470,178.84 0.00 2,470,178.84
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,679,062.27 0.00 8,679,062.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,490.94 0.00 15,490.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,551.60 0.00 3,551.60
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(93.00) 0.00 (93.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense134,492.26 0.00 134,492.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party83,336.06 0.00 83,336.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,071.43 0.00 1,071.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,601,315.18) 0.00 (9,601,315.18)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,767.32 0.00 113,767.32
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted2,190,670.07 0.00 2,190,670.07
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,192.00 0.00 2,192.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,152.49) 0.00 (4,152.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,059,374.25 0.00 1,059,374.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,632.06 (32,632.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,469,426.54 (1,469,426.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,017.84 (9,017.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 196,862.42 (196,862.42)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 37,237.91 (37,237.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,547.12 (6,547.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,620.00 (24,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,312.51 (11,312.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,992.32 (160,992.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,500.40 (5,500.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,607.08 (8,607.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 220,665.09 (220,665.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,451.58 (15,451.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 132,532.61 (132,532.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 243.92 (243.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103.75 (103.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 185.54 (185.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 427.42 (427.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,277.47 (1,277.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,061.99 (1,061.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 784.98 (784.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,963.20 (2,963.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.29 (19.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,065.00 (1,065.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,825.00 (5,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 871.25 (871.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 43,180.48 (43,180.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,655.87 (3,655.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 229,971.04 (229,971.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,621.84 (55,621.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,296.47 (15,296.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,891.72 (18,891.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,855.65 (7,855.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,263.30 (7,263.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 95,756.29 (95,756.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,273.13 (35,273.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,513.05 (8,513.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,355.00 (4,355.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,294.17 (54,294.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,090.81 (49,090.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 204.30 (204.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,512.43 (1,512.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 103.99 (103.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 255.57 (255.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 61.96 (61.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,476.02 (18,476.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,047.11 (32,047.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,098.64 (1,098.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 244.68 (244.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,548.95 (37,548.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,184.46 (6,184.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 35,943.79 (35,943.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,183.42 (1,183.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,645,916.61 (1,645,916.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 23,881.04 (23,881.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,814.29 (39,814.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 783.37 (783.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,856.26 (1,856.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,679.34 (1,679.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 389.91 (389.91)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 6,575.67 (6,575.67)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 446,490.46 (446,490.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,048.61 (169,048.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 220.41 (220.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,244.00 (37,244.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 45,754.34 (45,754.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 643.51 (643.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 290.25 (290.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 794.06 (794.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,523.18 (7,523.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 132.58 (132.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 306.34 (306.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9.62 (9.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,379.15 (2,379.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 508.38 (508.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,386,332.89 (1,386,332.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,447.27 (119,447.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,494.83 (20,494.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 117.62 (117.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,193.68 (6,193.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,192.00 (2,192.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,059,374.25 (1,059,374.25)
 Total5,520,011.978,138,572.35(2,618,560.38)