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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees2,678.46 0.00 2,678.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State261,883.05 0.00 261,883.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,737.13 0.00 1,737.13
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 Contributions427,414.13 0.00 427,414.13
Manual of Accounts All fiscal years 3747 - Rental -- Other3,936,743.96 0.00 3,936,743.96
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 Revenues15,079,909.48 0.00 15,079,909.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services197,827.04 0.00 197,827.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,568.12 0.00 6,568.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(185.69) 0.00 (185.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense778,550.59 0.00 778,550.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,444.73 0.00 149,444.73
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(9,291,441.41) 0.00 (9,291,441.41)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,357,821.30 0.00 1,357,821.30
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 Budgeted12,424,466.97 0.00 12,424,466.97
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(305,818.07) 0.00 (305,818.07)
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 Positions0.00 179,476.33 (179,476.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,856,982.84 (8,856,982.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,220.69 (58,220.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,929.92 (2,929.92)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,265,090.19 (1,265,090.19)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 171,663.08 (171,663.08)
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 37,707.80 (37,707.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,640.00 (136,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,584.22 (64,584.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,315.32 (28,315.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 966,336.87 (966,336.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,767.03 (35,767.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,003.79 (52,003.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,283,798.78 (1,283,798.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,138.39 (90,138.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 800,294.57 (800,294.57)
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 2,696.78 (2,696.78)
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 4,760.78 (4,760.78)
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 1,683.33 (1,683.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,735.62 (6,735.62)
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 11,803.00 (11,803.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 111,924.64 (111,924.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,630.36 (12,630.36)
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 Payments0.00 307,676.70 (307,676.70)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 250,000.00 (250,000.00)
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 1,003,047.90 (1,003,047.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 709,570.00 (709,570.00)
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 - Expensed0.00 419,699.83 (419,699.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,246.40 (27,246.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,345.43 (114,345.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 371,722.90 (371,722.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 107,625.09 (107,625.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,159,618.47 (1,159,618.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 267,668.35 (267,668.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125,755.95 (125,755.95)
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 Services0.00 467,380.73 (467,380.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 332,441.82 (332,441.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,141.45 (1,141.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,473.39 (12,473.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,200.34 (5,200.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,398.37 (1,398.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,137.29 (1,137.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 996.88 (996.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140,967.68 (140,967.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 250,596.66 (250,596.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,388.32 (14,388.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,141.88 (40,141.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 223,165.88 (223,165.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,885.26 (7,885.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 221,381.96 (221,381.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 149,629.06 (149,629.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,082,955.15 (14,082,955.15)
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 - Expensed0.00 158,375.46 (158,375.46)
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 18,474.83 (18,474.83)
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 14,332.35 (14,332.35)
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 2,045,919.03 (2,045,919.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 489,246.45 (489,246.45)
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 Material0.00 451,591.14 (451,591.14)
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 3,661.88 (3,661.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,378.96 (13,378.96)
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 34,624.46 (34,624.46)
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 1,692.07 (1,692.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 48.10 (48.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,638.15 (32,638.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,574.19 (5,574.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,813,935.10 (1,813,935.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 200,691,422.65 (200,691,422.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,588.23 (25,588.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 701.03 (701.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,499.74 (33,499.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,192.00 (2,192.00)
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 15,757,839.65 (15,757,839.65)
 Total240,796,858.87256,917,295.81(16,120,436.94)