| 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 - August 31, 2025

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 Fees2,847.10 0.00 2,847.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State287,913.63 0.00 287,913.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,990.86 0.00 1,990.86
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 Contributions110,611.86 0.00 110,611.86
Manual of Accounts All fiscal years 3747 - Rental -- Other2,033,134.08 0.00 2,033,134.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment723.22 0.00 723.22
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,797,135.08 0.00 7,797,135.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services540,608.90 0.00 540,608.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.00) 0.00 (15.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense851,261.03 0.00 851,261.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,676.99 0.00 46,676.99
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 Treasury1,846,004.89 0.00 1,846,004.89
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(382,062.67) 0.00 (382,062.67)
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 Positions0.00 195,792.36 (195,792.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,598,250.71 (11,598,250.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,979.72 (86,979.72)
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 80,963.35 (80,963.35)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,501,777.00 (1,501,777.00)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 142,522.54 (142,522.54)
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 88,096.38 (88,096.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,720.00 (160,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,869.69 (60,869.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,246,271.75 (1,246,271.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,399.33 (48,399.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 67,279.24 (67,279.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,552,335.63 (1,552,335.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,528.99 (117,528.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,034,656.32 (1,034,656.32)
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 3,844.64 (3,844.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,814.36 (1,814.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,658.08 (1,658.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,299.23 (9,299.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,500.25 (8,500.25)
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 1,849.22 (1,849.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,512.02 (9,512.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,399.18 (20,399.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,886.00 (12,886.00)
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 26,498.71 (26,498.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 859.39 (859.39)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 346,103.52 (346,103.52)
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 1,586,819.44 (1,586,819.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,527,916.07 (1,527,916.07)
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 - Expensed0.00 633,309.50 (633,309.50)
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 51,353.76 (51,353.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 388,822.83 (388,822.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,718.45 (74,718.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,803,009.45 (1,803,009.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213,666.75 (213,666.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 184,853.26 (184,853.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,707.24 (46,707.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443,878.75 (443,878.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 479,904.79 (479,904.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,270.10 (1,270.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,995.60 (23,995.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,865.49 (2,865.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 618.31 (618.31)
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 2,415.26 (2,415.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 114,141.32 (114,141.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 160,027.12 (160,027.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,097.09 (4,097.09)
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 - Expensed0.00 466,818.29 (466,818.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,560.76 (15,560.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 299,057.55 (299,057.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 165,554.48 (165,554.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,921,520.01 (16,921,520.01)
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 - Expensed0.00 314,004.65 (314,004.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,360.81 (7,360.81)
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 41,005.51 (41,005.51)
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 90,136.40 (90,136.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,687.85 (7,687.85)
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 2,432,842.39 (2,432,842.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 332,887.82 (332,887.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 56,168.16 (56,168.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 495,159.88 (495,159.88)
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 5,692.35 (5,692.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,010.54 (41,010.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,389.97 (2,389.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,925.09 (35,925.09)
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 3,834.64 (3,834.64)
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 20,948.00 (20,948.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,105.21 (74,105.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,137.66 (1,137.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 388,364.55 (388,364.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,765,614.02 (12,765,614.02)
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 1,402.45 (1,402.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,174.96 (37,174.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,986.97 (3,986.97)
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 01650.00 374.88 (374.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,782,110.20 (1,782,110.20)
 Total19,057,049.7763,988,466.56(44,931,416.79)