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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - July 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 Fees2,627.10 0.00 2,627.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State270,252.04 0.00 270,252.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,873.71 0.00 1,873.71
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 Contributions162,314.05 0.00 162,314.05
Manual of Accounts All fiscal years 3747 - Rental -- Other4,273,118.80 0.00 4,273,118.80
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 Revenues15,131,451.89 0.00 15,131,451.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services502,042.99 0.00 502,042.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense791,372.72 0.00 791,372.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party91,005.00 0.00 91,005.00
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(8,484,868.36) 0.00 (8,484,868.36)
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies248.84 0.00 248.84
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(317,217.79) 0.00 (317,217.79)
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 Positions0.00 179,476.33 (179,476.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,621,655.44 (10,621,655.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,528.34 (79,528.34)
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 73,699.55 (73,699.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,384,314.32 (1,384,314.32)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 132,436.87 (132,436.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,097.45 (81,097.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 147,200.00 (147,200.00)
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 1,140,475.07 (1,140,475.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,386.46 (44,386.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,568.02 (61,568.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,421,704.79 (1,421,704.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,488.50 (107,488.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 946,626.08 (946,626.08)
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 3,816.43 (3,816.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,758.96 (1,758.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,615.87 (1,615.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,954.83 (8,954.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,990.64 (6,990.64)
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 1,689.22 (1,689.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,389.65 (9,389.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 63.11 (63.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.76 (8.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,199.18 (20,199.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,391.00 (11,391.00)
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 26,423.71 (26,423.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 310.50 (310.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 313,017.67 (313,017.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,055.00 (15,055.00)
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 15,717.84 (15,717.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,198.12 (20,198.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,569,664.44 (1,569,664.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,374,768.46 (1,374,768.46)
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 - Expensed0.00 578,305.86 (578,305.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,369.01 (41,369.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,645.60 (41,645.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 336,792.48 (336,792.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,061.95 (73,061.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,798,631.32 (1,798,631.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 201,625.61 (201,625.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 177,779.52 (177,779.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,176.71 (44,176.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 423,494.38 (423,494.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 445,365.54 (445,365.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,170.10 (1,170.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,005.88 (23,005.88)
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 Gases0.00 593.14 (593.14)
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 1,485.83 (1,485.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,471.75 (102,471.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,423.63 (140,423.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,671.89 (1,671.89)
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 - Expensed0.00 390,847.02 (390,847.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,328.35 (15,328.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 263,827.49 (263,827.49)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 126,410.48 (126,410.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,544,642.39 (15,544,642.39)
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 - Expensed0.00 305,669.47 (305,669.47)
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 39,890.50 (39,890.50)
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 89,254.40 (89,254.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,401.37 (7,401.37)
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 2,309,571.13 (2,309,571.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 316,900.44 (316,900.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 53,858.16 (53,858.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 450,961.27 (450,961.27)
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 5,235.85 (5,235.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,074.76 (38,074.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 489.84 (489.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,391.98 (33,391.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 947.65 (947.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,720.67 (3,720.67)
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 20,755.25 (20,755.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 71,071.92 (71,071.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,121.67 (1,121.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 376,399.45 (376,399.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,705,709.90 (12,705,709.90)
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 Agencies0.00 906.62 (906.62)
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)
 Total18,346,125.8860,222,497.35(41,876,371.47)