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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees152.16 0.00 152.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12,992.46 0.00 12,992.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education86.19 0.00 86.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,406.00 0.00 1,406.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions110,630.15 0.00 110,630.15
Manual of Accounts All fiscal years 3747 - Rental -- Other2,241,937.43 0.00 2,241,937.43
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,447,143.05 0.00 8,447,143.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84,268.24 0.00 84,268.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,861.21 0.00 69,861.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,849.78 0.00 42,849.78
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(10,131,868.36) 0.00 (10,131,868.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,756.12 0.00 61,756.12
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,138,533.39 0.00 1,138,533.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,874.39 0.00 1,874.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,555,000.00 0.00 1,555,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,316.03 (16,316.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 893,879.64 (893,879.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,152.99 (6,152.99)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,069.44 (3,069.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 117,694.62 (117,694.62)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 14,295.65 (14,295.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,195.93 (7,195.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,032.93 (3,032.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,413.28 (96,413.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,652.60 (3,652.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,195.64 (5,195.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,940.88 (121,940.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,905.61 (8,905.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79,988.59 (79,988.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 461.67 (461.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67.39 (67.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,949.42 (1,949.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 153.02 (153.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,124.19 (1,124.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 735.13 (735.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,837.65 (23,837.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,625.00 (4,625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,222.52 (3,222.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,930.01 (13,930.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,405.96 (47,405.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143.93 (143.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,175.00 (10,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,597.89 (1,597.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,562.43 (16,562.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 100,747.62 (100,747.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,625.83 (3,625.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,857.50 (10,857.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.27 (20.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,924.94 (14,924.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,202.32 (21,202.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 975.82 (975.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 308.09 (308.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 67.88 (67.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,924.37 (1,924.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 767.27 (767.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,430.75 (3,430.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,615.26 (1,615.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,512.64 (14,512.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 53,984.00 (53,984.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,820,931.67 (2,820,931.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,825.21 (10,825.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 179.54 (179.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,321.40 (2,321.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,029.00 (19,029.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 121.59 (121.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 128,502.30 (128,502.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,725.66 (10,725.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,154.00 (35,154.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 21,731.50 (21,731.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 340.13 (340.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,718.80 (1,718.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,438.94 (2,438.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55.69 (55.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4.81 (4.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,350.22 (2,350.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.01 (1.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 318,240.63 (318,240.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,541,596.28 (11,541,596.28)
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 70.32 (70.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,888.68 (2,888.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,874.39 (1,874.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,555,000.00 (1,555,000.00)
 Total3,636,592.2118,253,217.08(14,616,624.87)