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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees619.65 0.00 619.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State58,215.37 0.00 58,215.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education386.17 0.00 386.17
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 Contributions367,212.68 0.00 367,212.68
Manual of Accounts All fiscal years 3747 - Rental -- Other2,683,828.39 0.00 2,683,828.39
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues9,763,837.30 0.00 9,763,837.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,432.29 0.00 28,432.29
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(116.86) 0.00 (116.86)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense215,564.31 0.00 215,564.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party84,221.06 0.00 84,221.06
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-Program172,613.17 0.00 172,613.17
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(9,174.41) 0.00 (9,174.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,760,750.25 0.00 15,760,750.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,948.09 (48,948.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,209,142.80 (2,209,142.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,621.19 (13,621.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 318,000.98 (318,000.98)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 52,174.04 (52,174.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,103.47 (10,103.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,620.00 (36,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,464.51 (31,464.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,169.91 (243,169.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,540.35 (8,540.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,031.21 (13,031.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 331,558.63 (331,558.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,102.02 (23,102.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,948.96 (201,948.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,319.06 (1,319.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,118.00 (1,118.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,414.76 (2,414.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,775.70 (1,775.70)
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 1,094.72 (1,094.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,822.05 (3,822.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.05 (97.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,470.00 (5,470.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,682.95 (6,682.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 976.25 (976.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 70,562.99 (70,562.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,200.00 (2,200.00)
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 Services0.00 288,857.91 (288,857.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 176,578.63 (176,578.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143.93 (143.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,576.47 (22,576.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,109.98 (1,109.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,218.57 (20,218.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,702.45 (22,702.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,093.60 (8,093.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 98,629.22 (98,629.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,498.52 (65,498.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,364.89 (29,364.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,397.93 (6,397.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,879.36 (107,879.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,381.88 (61,381.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 306.45 (306.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,087.53 (2,087.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 105.45 (105.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 369.46 (369.46)
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 State0.00 431.12 (431.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,384.72 (46,384.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,403.52 (67,403.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,278.40 (1,278.40)
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 47,208.35 (47,208.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,268.16 (6,268.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 49,214.95 (49,214.95)
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 2,304,977.16 (2,304,977.16)
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 49,091.38 (49,091.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,105.33 (1,105.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,877.75 (3,877.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,314.22 (8,314.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,068.27 (2,068.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 524.72 (524.72)
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 Resale0.00 842,563.79 (842,563.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 182,178.41 (182,178.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 440.82 (440.82)
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 61,738.99 (61,738.99)
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 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,644.29 (1,644.29)
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 9,963.45 (9,963.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169.95 (169.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 420.31 (420.31)
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 7,720.13 (7,720.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 571.51 (571.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,388,093.89 (1,388,093.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 121,639.27 (121,639.27)
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 15,760,750.25 (15,760,750.25)
 Total21,720,413.6925,641,016.08(3,920,602.39)