| 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 - December 30, 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 Fees978.96 0.00 978.96
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State98,884.22 0.00 98,884.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education700.01 0.00 700.01
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 Contributions139,223.65 0.00 139,223.65
Manual of Accounts All fiscal years 3747 - Rental -- Other2,739,624.93 0.00 2,739,624.93
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,204,790.70 0.00 11,204,790.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services228,373.12 0.00 228,373.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(297.42) 0.00 (297.42)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense282,863.79 0.00 282,863.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,664.78 0.00 45,664.78
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,905,868.36) 0.00 (9,905,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,017.15 0.00 79,017.15
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(74,151.16) 0.00 (74,151.16)
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 65,264.12 (65,264.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,785,667.96 (3,785,667.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,272.98 (27,272.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,081.77 (15,081.77)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 17,880.24 (17,880.24)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 503,411.97 (503,411.97)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 53,980.58 (53,980.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,508.53 (30,508.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,960.00 (51,960.00)
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 Contribution0.00 408,558.73 (408,558.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,111.38 (16,111.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,050.93 (22,050.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 503,600.76 (503,600.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,913.21 (37,913.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 338,532.60 (338,532.60)
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 Expenses0.00 449.54 (449.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,009.88 (2,009.88)
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 Expenses0.00 985.52 (985.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,399.64 (5,399.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,850.00 (13,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,939.00 (3,939.00)
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 7,700.65 (7,700.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111,595.87 (111,595.87)
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 8,942.00 (8,942.00)
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 Services0.00 147,053.83 (147,053.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 457,665.08 (457,665.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 601.27 (601.27)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 158,863.41 (158,863.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,775.63 (18,775.63)
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 44,445.73 (44,445.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,044.48 (14,044.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 450,907.47 (450,907.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,599.97 (70,599.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,147.69 (68,147.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,221.88 (27,221.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110,123.41 (110,123.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,792.97 (149,792.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 442.15 (442.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,137.14 (6,137.14)
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 State0.00 955.11 (955.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,470.06 (45,470.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,249.47 (49,249.47)
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 1,088.77 (1,088.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186,592.73 (186,592.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,085.81 (3,085.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 73,349.42 (73,349.42)
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 8,177,418.46 (8,177,418.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135,435.77 (135,435.77)
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 15,648.61 (15,648.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,888.42 (3,888.42)
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 5,768.32 (5,768.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,076,536.08 (1,076,536.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 174,368.09 (174,368.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,308.16 (42,308.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 124,189.01 (124,189.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,729.11 (1,729.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,090.06 (9,090.06)
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 2,516.07 (2,516.07)
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 5,614.80 (5,614.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,816.11 (12,816.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.85 (111.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 325,589.36 (325,589.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,736,963.55 (11,736,963.55)
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)
 Total10,668,111.9232,041,855.13(21,373,743.21)