| 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 - August 31, 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 Fees2,920.46 0.00 2,920.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State281,389.05 0.00 281,389.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,866.51 0.00 1,866.51
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 Contributions551,802.48 0.00 551,802.48
Manual of Accounts All fiscal years 3747 - Rental -- Other2,160,678.16 0.00 2,160,678.16
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 Revenues7,479,817.47 0.00 7,479,817.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services212,993.45 0.00 212,993.45
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15.00 0.00 15.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense843,259.39 0.00 843,259.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,006.85 0.00 108,006.85
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 Treasury1,329,764.97 0.00 1,329,764.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,418,931.61 0.00 1,418,931.61
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 Budgeted13,632,217.43 0.00 13,632,217.43
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(373,300.07) 0.00 (373,300.07)
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 Positions0.00 195,792.36 (195,792.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,756,211.28 (9,756,211.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,307.30 (64,307.30)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,999.36 (5,999.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,383,019.16 (1,383,019.16)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 186,812.96 (186,812.96)
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 46,065.08 (46,065.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,660.00 (149,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,029.12 (85,029.12)
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 1,061,259.42 (1,061,259.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,482.31 (39,482.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,129.59 (57,129.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,406,362.30 (1,406,362.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 99,000.59 (99,000.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 880,755.79 (880,755.79)
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 2,707.62 (2,707.62)
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 2,091.03 (2,091.03)
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 5,092.97 (5,092.97)
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 1,855.69 (1,855.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,243.62 (7,243.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,888.30 (17,888.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,859.00 (14,859.00)
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 12,921.21 (12,921.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 799.14 (799.14)
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 Payments0.00 340,127.97 (340,127.97)
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 16,900.00 (16,900.00)
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 36,931.18 (36,931.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,090,482.32 (1,090,482.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 846,775.51 (846,775.51)
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 - Expensed0.00 472,784.64 (472,784.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,082.51 (34,082.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 126,824.23 (126,824.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 396,543.63 (396,543.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,174.36 (110,174.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,429,322.58 (1,429,322.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 303,050.03 (303,050.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131,594.00 (131,594.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,425.47 (43,425.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 517,870.97 (517,870.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 376,024.93 (376,024.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,241.45 (1,241.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,126.67 (13,126.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,553.57 (5,553.57)
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 1,161.66 (1,161.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,324.24 (2,324.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 169,766.20 (169,766.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 285,496.73 (285,496.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 15,528.32 (15,528.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,554.40 (40,554.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,740.39 (270,740.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,236.97 (8,236.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 281,631.77 (281,631.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 174,827.82 (174,827.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,469,128.13 (16,469,128.13)
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 - Expensed0.00 170,049.20 (170,049.20)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,740.66 (49,740.66)
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 19,054.87 (19,054.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,119.06 (15,119.06)
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 15,214.35 (15,214.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,695.82 (5,695.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,106,149.42 (2,106,149.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 508,440.12 (508,440.12)
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 Material0.00 509,403.15 (509,403.15)
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 4,007.17 (4,007.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,872.63 (15,872.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,518.02 (12,518.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,991.73 (36,991.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,978.71 (3,978.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,846.04 (1,846.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 57.72 (57.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,603.00 (16,603.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,331.63 (39,331.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,574.37 (5,574.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,820,879.05 (1,820,879.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 204,341,766.11 (204,341,766.11)
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 Revenue0.00 766.61 (766.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,540.91 (36,540.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,203.57 (3,203.57)
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)
 Total243,419,621.84265,606,869.21(22,187,247.37)