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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2024
September 1, 2023 - September 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 Fees177.83 0.00 177.83
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12,976.51 0.00 12,976.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education86.08 0.00 86.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions272,312.13 0.00 272,312.13
Manual of Accounts All fiscal years 3747 - Rental -- Other141,157.19 0.00 141,157.19
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues395,637.81 0.00 395,637.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,184.92 0.00 5,184.92
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 Suspense62,854.20 0.00 62,854.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party362.50 0.00 362.50
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,365.82 0.00 57,365.82
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,710.48 0.00 5,710.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,192.00 0.00 2,192.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In599,374.25 0.00 599,374.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,316.03 (16,316.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 725,743.26 (725,743.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,524.45 (4,524.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 89,812.46 (89,812.46)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 20,814.23 (20,814.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,000.24 (4,000.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,280.00 (12,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,436.01 (1,436.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,908.50 (78,908.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,655.12 (2,655.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,226.65 (4,226.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,256.51 (109,256.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,691.36 (7,691.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,928.27 (64,928.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74.06 (74.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103.75 (103.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129.79 (129.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 361.33 (361.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 160.11 (160.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108.91 (108.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.29 (19.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,865.00 (2,865.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,546.98 (14,546.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 290.46 (290.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 177,867.06 (177,867.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,934.92 (30,934.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,685.00 (4,685.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,523.85 (9,523.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,268.20 (2,268.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 91,563.81 (91,563.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,748.14 (2,748.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 458.86 (458.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,190.41 (15,190.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,114.77 (14,114.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 750.65 (750.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 77.75 (77.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 199.94 (199.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 63.96 (63.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,070.60 (10,070.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,561.00 (20,561.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,044.86 (20,044.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,364.00 (3,364.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 780,499.97 (780,499.97)
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 5,675.96 (5,675.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 764.87 (764.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 284.91 (284.91)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 182,986.39 (182,986.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,329.13 (50,329.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,044.00 (35,044.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,940.10 (15,940.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 314.83 (314.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,205.43 (2,205.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 152.37 (152.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,379.15 (2,379.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.76 (48.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,373,779.08 (1,373,779.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,621.46 (66,621.46)
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 Out0.00 599,374.25 (599,374.25)
 Total1,855,406.724,711,699.14(2,856,292.42)