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

Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - October 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 Fees443.64 0.00 443.64
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State30,418.91 0.00 30,418.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education201.80 0.00 201.80
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 Contributions111,482.89 0.00 111,482.89
Manual of Accounts All fiscal years 3747 - Rental -- Other2,429,482.49 0.00 2,429,482.49
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues9,046,196.65 0.00 9,046,196.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services122,391.67 0.00 122,391.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense146,323.10 0.00 146,323.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,734.78 0.00 43,734.78
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(10,131,868.36) 0.00 (10,131,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,070.64 0.00 77,070.64
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,602,174.48 0.00 3,602,174.48
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(4,157.57) 0.00 (4,157.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,572,286.97 0.00 1,572,286.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 32,632.06 (32,632.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,856,330.42 (1,856,330.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,716.42 (12,716.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,108.34 (5,108.34)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,203.90 (6,203.90)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 237,365.68 (237,365.68)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 27,523.96 (27,523.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,288.83 (15,288.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,800.00 (25,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,830.34 (24,830.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 199,425.13 (199,425.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,591.41 (7,591.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 10,728.85 (10,728.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 237,549.16 (237,549.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,483.02 (18,483.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 166,636.06 (166,636.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 716.93 (716.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172.71 (172.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249.92 (249.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 814.70 (814.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,670.64 (2,670.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 104.56 (104.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 522.96 (522.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,557.17 (3,557.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.76 (34.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,409.00 (3,409.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,693.73 (6,693.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,923.59 (47,923.59)
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 8,857.00 (8,857.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,222.52 (3,222.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,677.51 (32,677.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 140,399.51 (140,399.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238.93 (238.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,156.60 (15,156.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,597.89 (1,597.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,433.20 (6,433.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,278.48 (30,278.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,536.60 (5,536.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 238,535.03 (238,535.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,563.71 (12,563.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,188.21 (22,188.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,370.11 (1,370.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,064.85 (47,064.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,448.30 (63,448.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,180.56 (2,180.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 747.40 (747.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 332.12 (332.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 87.21 (87.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,451.80 (12,451.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,355.34 (14,355.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,014.25 (1,014.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,616.16 (127,616.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,615.26 (1,615.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,144.15 (22,144.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 74,478.00 (74,478.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,416,215.67 (5,416,215.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 83,628.80 (83,628.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,773.14 (5,773.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,321.40 (2,321.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,728.50 (21,728.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 331.79 (331.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 515,106.56 (515,106.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,672.07 (104,672.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,464.00 (37,464.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 47,565.76 (47,565.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 714.24 (714.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,790.97 (4,790.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,243.43 (8,243.43)
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 Circuit0.00 227.94 (227.94)
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 1,871.50 (1,871.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,560.65 (5,560.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.84 (66.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,751.63 (322,751.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,602,159.92 (11,602,159.92)
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 70.32 (70.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,888.68 (2,888.68)
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 1,572,286.97 (1,572,286.97)
 Total7,049,462.4823,624,654.61(16,575,192.13)