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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,886.44 0.00 1,886.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State212,284.43 0.00 212,284.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,489.17 0.00 1,489.17
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-Operating2,656.00 0.00 2,656.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions150,033.43 0.00 150,033.43
Manual of Accounts All fiscal years 3747 - Rental -- Other3,679,448.36 0.00 3,679,448.36
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues13,369,424.49 0.00 13,369,424.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services381,683.45 0.00 381,683.45
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(564.47) 0.00 (564.47)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense604,340.89 0.00 604,340.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party87,704.40 0.00 87,704.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft633.93 0.00 633.93
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(9,084,868.36) 0.00 (9,084,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,278.61 0.00 83,278.61
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(230,501.57) 0.00 (230,501.57)
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 Positions0.00 130,528.24 (130,528.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,662,317.64 (7,662,317.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,799.31 (56,799.31)
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 52,659.28 (52,659.28)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,010,585.24 (1,010,585.24)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 102,179.86 (102,179.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,993.58 (52,993.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,480.00 (105,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,406.83 (45,406.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 826,226.88 (826,226.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,286.54 (32,286.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,601.05 (44,601.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,031,652.98 (1,031,652.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,631.83 (77,631.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 685,209.13 (685,209.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,311.57 (3,311.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,095.82 (1,095.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,365.10 (1,365.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,369.83 (7,369.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,946.54 (5,946.54)
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 6,515.69 (6,515.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 202.44 (202.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,874.18 (17,874.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,336.00 (9,336.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,254.66 (21,254.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,813.38 (9,813.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.50 (215.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 227,916.36 (227,916.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,310.00 (11,310.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,737.50 (10,737.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,622.02 (14,622.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,672.52 (18,672.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 910,194.77 (910,194.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 950,800.70 (950,800.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,581.02 (1,581.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 340,914.21 (340,914.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,496.99 (32,496.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,126.43 (20,126.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 198,751.23 (198,751.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,893.97 (64,893.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,156,770.21 (1,156,770.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 129,990.27 (129,990.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134,862.14 (134,862.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,902.54 (39,902.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 292,936.01 (292,936.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 325,659.00 (325,659.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 844.30 (844.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,398.24 (13,398.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,796.01 (1,796.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 541.98 (541.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 289.24 (289.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,197.77 (1,197.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,806.00 (77,806.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,135.65 (103,135.65)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,475.45 (1,475.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,645.64 (3,645.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 307,751.56 (307,751.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,812.56 (11,812.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 170,733.35 (170,733.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 106,700.68 (106,700.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,862,769.63 (12,862,769.63)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 381,423.00 (381,423.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 251,885.20 (251,885.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,000.91 (5,000.91)
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 67,922.26 (67,922.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,474.99 (11,474.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,998.87 (37,998.87)
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 54,559.32 (54,559.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,957.47 (6,957.47)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 158,209.00 (158,209.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,880,346.75 (1,880,346.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275,680.71 (275,680.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 51,548.16 (51,548.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 207,116.20 (207,116.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,069.20 (1,069.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,643.85 (3,643.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,620.54 (28,620.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 122.97 (122.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,471.46 (25,471.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 271.26 (271.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,345.92 (3,345.92)
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 13,100.80 (13,100.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,454.84 (43,454.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 658.47 (658.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 350,316.48 (350,316.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,211,553.50 (12,211,553.50)
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 1,062.55 (1,062.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,736.57 (23,736.57)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 196.72 (196.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,782,110.20 (1,782,110.20)
 Total15,090,109.1948,532,827.10(33,442,717.91)