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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - May 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 Fees2,221.94 0.00 2,221.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State233,935.30 0.00 233,935.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,632.79 0.00 1,632.79
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 Contributions156,745.05 0.00 156,745.05
Manual of Accounts All fiscal years 3747 - Rental -- Other3,886,390.48 0.00 3,886,390.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment633.93 0.00 633.93
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues13,976,169.82 0.00 13,976,169.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services453,605.14 0.00 453,605.14
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(105.49) 0.00 (105.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense668,607.01 0.00 668,607.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party89,262.38 0.00 89,262.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,107.14 0.00 4,107.14
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(8,684,868.36) 0.00 (8,684,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,319.99 0.00 83,319.99
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(238,269.32) 0.00 (238,269.32)
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 Positions0.00 146,844.27 (146,844.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,646,222.99 (8,646,222.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,215.66 (64,215.66)
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 61,553.27 (61,553.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,138,039.03 (1,138,039.03)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 112,265.53 (112,265.53)
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 60,512.62 (60,512.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,000.00 (119,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,297.83 (54,297.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 930,370.45 (930,370.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,397.92 (36,397.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,230.76 (50,230.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,162,108.52 (1,162,108.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,562.33 (87,562.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 772,197.79 (772,197.79)
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 3,496.48 (3,496.48)
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 7,427.93 (7,427.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,355.50 (6,355.50)
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 1,223.19 (1,223.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,215.18 (7,215.18)
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 19,397.18 (19,397.18)
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 29,973.66 (29,973.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,668.41 (10,668.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.50 (215.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 254,060.68 (254,060.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,510.00 (12,510.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,207.50 (13,207.50)
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 1,182,478.52 (1,182,478.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,116,026.87 (1,116,026.87)
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 - Expensed0.00 436,964.20 (436,964.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,271.08 (34,271.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,556.50 (27,556.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 250,823.98 (250,823.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,699.99 (65,699.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,447,985.71 (1,447,985.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 165,821.92 (165,821.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 142,090.33 (142,090.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,942.64 (39,942.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347,915.25 (347,915.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 361,250.69 (361,250.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 944.30 (944.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,754.32 (16,754.32)
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 87,217.04 (87,217.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 114,143.91 (114,143.91)
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 - Expensed0.00 343,787.31 (343,787.31)
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 - Expensed0.00 213,711.85 (213,711.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 116,244.98 (116,244.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,423,870.41 (14,423,870.41)
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 - Expensed0.00 272,660.95 (272,660.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,875.81 (5,875.81)
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 77,897.26 (77,897.26)
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 39,107.90 (39,107.90)
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 69,704.45 (69,704.45)
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 2,031,332.04 (2,031,332.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 287,564.61 (287,564.61)
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 Material0.00 267,114.72 (267,114.72)
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 4,114.93 (4,114.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,797.18 (31,797.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 292.96 (292.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,201.59 (28,201.59)
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 3,524.89 (3,524.89)
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 16,899.95 (16,899.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,975.67 (47,975.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 990.01 (990.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 362,278.28 (362,278.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,297,324.67 (12,297,324.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,093.18 (27,093.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,141.91 (1,141.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,340.01 (28,340.01)
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)
 Total16,467,223.7953,189,738.29(36,722,514.50)