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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - December 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 Fees883.65 0.00 883.65
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State108,094.78 0.00 108,094.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education717.03 0.00 717.03
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,906.00 0.00 2,906.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions369,924.59 0.00 369,924.59
Manual of Accounts All fiscal years 3747 - Rental -- Other2,772,616.20 0.00 2,772,616.20
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues10,840,825.19 0.00 10,840,825.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services42,977.09 0.00 42,977.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1.00) 0.00 (1.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense289,008.69 0.00 289,008.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party86,206.06 0.00 86,206.06
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-Program230,866.42 0.00 230,866.42
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions200,000,000.00 0.00 200,000,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,799,768.15 0.00 3,799,768.15
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(77,230.47) 0.00 (77,230.47)
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 65,264.12 (65,264.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,997,964.45 (2,997,964.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,112.64 (18,112.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 435,437.46 (435,437.46)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 67,110.17 (67,110.17)
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 12,889.17 (12,889.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,840.00 (48,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,664.75 (32,664.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 329,455.55 (329,455.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,804.82 (11,804.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,681.81 (17,681.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 442,413.68 (442,413.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,863.66 (30,863.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 272,123.51 (272,123.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,381.98 (1,381.98)
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 1,343.97 (1,343.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,128.18 (3,128.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,078.42 (2,078.42)
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 1,385.73 (1,385.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,669.66 (5,669.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 40.46 (40.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,470.00 (11,470.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,130.00 (7,130.00)
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 1,479.25 (1,479.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 109,315.05 (109,315.05)
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 7,590.46 (7,590.46)
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 - Expensed0.00 239,607.60 (239,607.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 662.85 (662.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 89,004.89 (89,004.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,960.45 (21,960.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,712.29 (28,712.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,192.95 (30,192.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,111.54 (29,111.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 101,065.39 (101,065.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 112,547.00 (112,547.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,822.25 (59,822.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,273.41 (30,273.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 131,002.46 (131,002.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,574.30 (92,574.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 406.45 (406.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,714.46 (2,714.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 121.89 (121.89)
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 State0.00 450.49 (450.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,389.48 (65,389.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,484.87 (85,484.87)
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 57,403.07 (57,403.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,459.52 (6,459.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,674.60 (60,674.60)
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 6,320,224.77 (6,320,224.77)
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 54,847.70 (54,847.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,461.21 (1,461.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,504.73 (6,504.73)
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 6,019.98 (6,019.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 539.92 (539.92)
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 1,101,552.68 (1,101,552.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 197,751.68 (197,751.68)
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 39,444.00 (39,444.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 103,811.06 (103,811.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,525.00 (5,525.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,353.91 (1,353.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,775.07 (2,775.07)
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 12,854.33 (12,854.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 306.45 (306.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 574.28 (574.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14.43 (14.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,778.80 (9,778.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,038.90 (1,038.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,399,404.50 (1,399,404.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 189,556.31 (189,556.31)
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 Revenue0.00 254.69 (254.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,350.67 (12,350.67)
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)
 Total224,630,260.8831,784,092.50192,846,168.38