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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - June 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 Fees2,407.10 0.00 2,407.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State255,074.64 0.00 255,074.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,773.02 0.00 1,773.02
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 Contributions157,033.55 0.00 157,033.55
Manual of Accounts All fiscal years 3747 - Rental -- Other4,050,824.91 0.00 4,050,824.91
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 Revenues14,519,355.55 0.00 14,519,355.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services463,359.24 0.00 463,359.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense667.60 0.00 667.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense726,411.15 0.00 726,411.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90,392.42 0.00 90,392.42
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-Program83,327.83 0.00 83,327.83
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(310,453.20) 0.00 (310,453.20)
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 Positions0.00 163,160.30 (163,160.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,623,300.32 (9,623,300.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,946.18 (71,946.18)
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 67,669.85 (67,669.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,265,145.73 (1,265,145.73)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 122,351.20 (122,351.20)
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 66,045.24 (66,045.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,640.00 (133,640.00)
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 1,035,196.13 (1,035,196.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,443.07 (40,443.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,887.31 (55,887.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,291,063.82 (1,291,063.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,503.73 (97,503.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 858,909.32 (858,909.32)
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 3,613.47 (3,613.47)
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 1,405.15 (1,405.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,490.55 (7,490.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,704.29 (6,704.29)
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 1,618.12 (1,618.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,955.09 (8,955.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,099.18 (20,099.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,511.00 (9,511.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 151,754.09 (151,754.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,094.87 (25,094.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 215.50 (215.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 281,567.06 (281,567.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,640.00 (14,640.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,517.50 (15,517.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,869.84 (14,869.84)
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 1,238,199.93 (1,238,199.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,189,793.71 (1,189,793.71)
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 - Expensed0.00 486,371.08 (486,371.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,721.68 (35,721.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,411.84 (36,411.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 279,725.73 (279,725.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,556.62 (66,556.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,634,758.19 (1,634,758.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 171,481.94 (171,481.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150,242.16 (150,242.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,023.47 (40,023.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 383,075.58 (383,075.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 386,985.13 (386,985.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,050.75 (1,050.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,674.54 (17,674.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,670.25 (2,670.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 567.15 (567.15)
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 95,542.51 (95,542.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 126,502.12 (126,502.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,611.95 (1,611.95)
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 - Expensed0.00 370,052.11 (370,052.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,379.07 (12,379.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 235,705.75 (235,705.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 126,068.98 (126,068.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,447,470.41 (14,447,470.41)
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 - Expensed0.00 280,192.99 (280,192.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,279.85 (7,279.85)
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 39,567.93 (39,567.93)
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 73,102.66 (73,102.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,225.58 (7,225.58)
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 2,199,707.62 (2,199,707.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 299,388.05 (299,388.05)
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 Material0.00 333,285.55 (333,285.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,160.01 (1,160.01)
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 34,972.76 (34,972.76)
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 30,794.88 (30,794.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 457.49 (457.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,638.86 (3,638.86)
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 57,558.67 (57,558.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,040.73 (1,040.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 371,944.45 (371,944.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,553,842.51 (12,553,842.51)
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 1,216.57 (1,216.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,292.39 (31,292.39)
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)
 Total17,193,882.5155,996,210.07(38,802,327.56)