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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,208.12 0.00 1,208.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State154,496.92 0.00 154,496.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,068.90 0.00 1,068.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,406.00 0.00 1,406.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions144,457.75 0.00 144,457.75
Manual of Accounts All fiscal years 3747 - Rental -- Other2,943,543.35 0.00 2,943,543.35
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,620,061.19 0.00 11,620,061.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services243,898.71 0.00 243,898.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense367,819.26 0.00 367,819.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party48,002.28 0.00 48,002.28
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,540,868.36) 0.00 (9,540,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,148.96 0.00 80,148.96
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted4,045,895.40 0.00 4,045,895.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,874.39 0.00 1,874.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87,922.00) 0.00 (87,922.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,782,110.20 0.00 1,782,110.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 81,580.15 (81,580.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,761,051.56 (4,761,051.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,613.35 (34,613.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,010.56 (16,010.56)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 26,863.53 (26,863.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 638,144.93 (638,144.93)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 67,208.89 (67,208.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,367.29 (38,367.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,320.00 (65,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,221.43 (28,221.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 514,262.01 (514,262.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,544.93 (20,544.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,769.87 (27,769.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 636,370.69 (636,370.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,856.06 (47,856.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,332.06 (426,332.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,188.63 (2,188.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,678.26 (1,678.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 734.59 (734.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 537.50 (537.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,453.88 (2,453.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,522.81 (3,522.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,349.56 (1,349.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,092.62 (1,092.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,330.64 (6,330.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,989.00 (15,989.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,739.00 (4,739.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,295.66 (8,295.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,775.65 (7,775.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 143,738.16 (143,738.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,437.50 (7,437.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,942.00 (13,942.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,222.52 (10,222.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 277,417.33 (277,417.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 537,014.96 (537,014.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,212.98 (1,212.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 197,612.05 (197,612.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,459.09 (31,459.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,722.00 (10,722.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,824.98 (52,824.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,447.45 (46,447.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 712,059.85 (712,059.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,498.37 (102,498.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102,733.81 (102,733.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,228.57 (29,228.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,614.11 (147,614.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,579.39 (190,579.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 542.15 (542.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,624.87 (11,624.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 522.08 (522.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 959.90 (959.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,016.50 (52,016.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,802.39 (53,802.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,022.95 (1,022.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,346.77 (2,346.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 224,363.81 (224,363.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,196.59 (7,196.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 95,307.52 (95,307.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 89,200.68 (89,200.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,429,420.11 (9,429,420.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,408.09 (190,408.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,665.33 (2,665.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,209.90 (46,209.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,020.54 (11,020.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,787.35 (17,787.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,449.97 (13,449.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,603.40 (25,603.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,960.47 (5,960.47)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,350,790.09 (1,350,790.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,329.66 (181,329.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44,618.16 (44,618.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 141,766.81 (141,766.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,133.94 (2,133.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,427.38 (11,427.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,855.20 (15,855.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55.69 (55.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,809.01 (2,809.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4.81 (4.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,486.30 (7,486.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,081.48 (19,081.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 519.71 (519.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,824.25 (327,824.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,890,583.54 (11,890,583.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,441.49 (20,441.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 684.81 (684.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,936.33 (14,936.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,874.39 (1,874.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,782,110.20 (1,782,110.20)
 Total11,808,501.0736,205,427.49(24,396,926.42)