| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,412.63 0.00 2,412.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State244,991.25 0.00 244,991.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,625.09 0.00 1,625.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,156.00 0.00 8,156.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions425,673.01 0.00 425,673.01
Manual of Accounts All fiscal years 3747 - Rental -- Other3,805,606.30 0.00 3,805,606.30
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment267.86 0.00 267.86
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues14,404,519.71 0.00 14,404,519.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services183,463.15 0.00 183,463.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,358.56 0.00 2,358.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund6.00 0.00 6.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense707,363.42 0.00 707,363.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,284.73 0.00 149,284.73
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft803.57 0.00 803.57
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,349,345.00) 0.00 (9,349,345.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,292,746.00 0.00 1,292,746.00
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 Budgeted10,833,570.72 0.00 10,833,570.72
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(299,715.99) 0.00 (299,715.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,757,839.65 0.00 15,757,839.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,160.30 (163,160.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,988,203.61 (7,988,203.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,262.23 (52,262.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,154,301.76 (1,154,301.76)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 156,726.95 (156,726.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,293.05 (32,293.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,780.00 (123,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,537.91 (61,537.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 872,996.40 (872,996.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,192.08 (32,192.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,967.71 (46,967.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,160,773.09 (1,160,773.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,380.36 (81,380.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 722,125.27 (722,125.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,596.78 (2,596.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 785.73 (785.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,073.03 (2,073.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,084.89 (7,084.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,042.68 (3,042.68)
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 1,500.54 (1,500.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,185.80 (6,185.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14.28 (14.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,688.30 (17,688.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,128.00 (11,128.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,941.35 (19,941.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,360.51 (12,360.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 645.90 (645.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 282,830.11 (282,830.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,712.50 (4,712.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,090.46 (24,090.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 841,910.98 (841,910.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 647,200.12 (647,200.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,741.85 (13,741.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 352,246.98 (352,246.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,012.36 (26,012.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 109,957.93 (109,957.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 315,127.89 (315,127.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,575.05 (107,575.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 923,508.42 (923,508.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 224,788.01 (224,788.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,246.14 (123,246.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,610.42 (40,610.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 422,568.74 (422,568.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297,097.88 (297,097.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,041.45 (1,041.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,980.45 (11,980.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,381.48 (3,381.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 596.16 (596.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 514.39 (514.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 567.53 (567.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135,519.26 (135,519.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 221,082.09 (221,082.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,838.32 (5,838.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18,190.37 (18,190.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 179,229.77 (179,229.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,810.30 (7,810.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 200,618.06 (200,618.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 131,149.06 (131,149.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,545,787.23 (12,545,787.23)
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 - Expensed0.00 132,503.60 (132,503.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,494.25 (2,494.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,587.68 (2,587.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,739.86 (16,739.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,797.66 (12,797.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,139.26 (56,139.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,880.35 (12,880.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 705.82 (705.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,937,799.53 (1,937,799.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 442,391.68 (442,391.68)
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 57,924.00 (57,924.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 425,345.40 (425,345.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,058.75 (10,058.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,303.73 (3,303.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,199.87 (11,199.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,403.82 (4,403.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,262.06 (32,262.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,885.45 (3,885.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,498.10 (1,498.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 48.10 (48.10)
Manual of Accounts All fiscal years 7524 - Other Utilities(303,162.03) 0.00 (303,162.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal3,162,666.08 0.00 3,162,666.08
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 341,823.32 (341,823.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,842,835.81 (20,842,835.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,938.04 (12,938.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,854.94 (23,854.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 305,045.39 (305,045.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,212.60 (6,212.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 719,622.19 (719,622.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,313,793.12 (2,313,793.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,839.40 (4,839.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 571,526.05 (571,526.05)
 Total246,661,500.1691,524,847.69155,136,652.47