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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees680.13 0.00 680.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State55,881.80 0.00 55,881.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education383.21 0.00 383.21
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 Contributions138,200.31 0.00 138,200.31
Manual of Accounts All fiscal years 3747 - Rental -- Other2,599,313.66 0.00 2,599,313.66
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues9,985,626.79 0.00 9,985,626.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services204,456.85 0.00 204,456.85
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(70.80) 0.00 (70.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense215,522.96 0.00 215,522.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,419.78 0.00 45,419.78
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(10,024,868.36) 0.00 (10,024,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,481.69 0.00 79,481.69
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(9,734.04) 0.00 (9,734.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,779,131.76 0.00 1,779,131.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 48,948.09 (48,948.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,813,392.29 (2,813,392.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,902.32 (19,902.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,216.68 (10,216.68)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,996.01 (10,996.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 373,479.68 (373,479.68)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 40,752.27 (40,752.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,116.39 (21,116.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,760.00 (38,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,147.66 (28,147.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,426.96 (303,426.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,888.35 (11,888.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,362.21 (16,362.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 374,923.63 (374,923.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,120.66 (28,120.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,753.20 (252,753.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,213.64 (1,213.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 475.43 (475.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 449.54 (449.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,946.40 (1,946.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,221.97 (3,221.97)
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 Expenses0.00 835.89 (835.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,913.17 (4,913.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 97.46 (97.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,590.00 (5,590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,694.00 (3,694.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,250.99 (7,250.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 69,186.03 (69,186.03)
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 10,222.52 (10,222.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 60,362.53 (60,362.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 330,686.90 (330,686.90)
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 - Expensed0.00 101,084.88 (101,084.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,321.80 (13,321.80)
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 42,388.98 (42,388.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,971.28 (11,971.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 397,158.81 (397,158.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,419.18 (28,419.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,343.36 (34,343.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,534.59 (24,534.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,321.32 (83,321.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,082.73 (112,082.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,829.23 (2,829.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 806.30 (806.30)
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 State0.00 702.83 (702.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,439.83 (24,439.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,410.53 (36,410.53)
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 1,014.25 (1,014.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 148,544.87 (148,544.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,019.24 (2,019.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,774.13 (46,774.13)
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 6,582,773.02 (6,582,773.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125,355.92 (125,355.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,477.15 (2,477.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,134.76 (8,134.76)
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 24,634.19 (24,634.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,357.11 (5,357.11)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 786,102.80 (786,102.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 131,340.28 (131,340.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,774.00 (39,774.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 56,390.19 (56,390.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,297.17 (1,297.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,674.68 (6,674.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,796.77 (10,796.77)
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 Circuit0.00 481.07 (481.07)
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 3,743.00 (3,743.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,229.83 (8,229.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 73.18 (73.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 323,812.27 (323,812.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,672,825.05 (11,672,825.05)
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 Revenue0.00 373.05 (373.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,887.70 (8,887.70)
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 1,779,131.76 (1,779,131.76)
 Total9,118,601.5327,728,564.44(18,609,962.91)