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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees375.00 0.00 375.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State202,478.71 0.00 202,478.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,333.41 0.00 1,333.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating400,223.99 0.00 400,223.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions974.70 0.00 974.70
Manual of Accounts All fiscal years 3747 - Rental -- Other143,529.60 0.00 143,529.60
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,832,742.85 0.00 1,832,742.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services134,416.06 0.00 134,416.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense670,561.63 0.00 670,561.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue186.50 0.00 186.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,461.41 0.00 18,461.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,446.14 0.00 17,446.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,258,548.14 0.00 36,258,548.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(266,657.01) 0.00 (266,657.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In88,508.95 0.00 88,508.95
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers30,336.48 0.00 30,336.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,163.34 (90,163.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,832,753.87 (1,832,753.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,001.75 (65,001.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,467.62 (25,467.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 324,252.83 (324,252.83)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 657,364.33 (657,364.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,357.43 (5,357.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,527.00 (5,527.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 182,867.14 (182,867.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 297,808.72 (297,808.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 227,428.95 (227,428.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 44,123.98 (44,123.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,822.99 (1,822.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 436.05 (436.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 347.19 (347.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 204.25 (204.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,618.21 (16,618.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,401.54 (2,401.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,730.88 (1,730.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,861.65 (6,861.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 8.71 (8.71)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 10.19 (10.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 538.00 (538.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.28 (20.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,338.44 (2,338.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,453.00 (7,453.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,796.71 (30,796.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,601.60 (2,601.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 919,531.65 (919,531.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,627,723.37 (6,627,723.37)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 25,500.52 (25,500.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,988.04 (4,988.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 304,180.39 (304,180.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 177,841.28 (177,841.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 233.75 (233.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,378.77 (29,378.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,228.05 (1,228.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,704.74 (5,704.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 691,347.78 (691,347.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,538.92 (33,538.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,547.60 (8,547.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,774.18 (32,774.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,917.10 (53,917.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,000.91 (181,000.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,835.78 (2,835.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,165.94 (4,165.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 70.98 (70.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,757.30 (2,757.30)
Manual of Accounts All fiscal years 7327 - 0.00 5,847.95 (5,847.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,241.46 (34,241.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69,474.28 (69,474.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 681.50 (681.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 497.60 (497.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,987.34 (60,987.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 344.00 (344.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 23,234,985.69 (23,234,985.69)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,632.00 (8,632.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,600.00 (18,600.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,675,105.16 (2,675,105.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,478.28 (45,478.28)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 175,928.00 (175,928.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,356.97 (1,356.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,323.84 (2,323.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,766.67 (20,766.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,423.00 (1,423.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,191.98 (2,191.98)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,534,990.01 (1,534,990.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,512.06 (13,512.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 239.96 (239.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,109.94 (7,109.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 157.48 (157.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,771.58 (1,771.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,933.22 (5,933.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,679.26 (1,679.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 644.03 (644.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 367.47 (367.47)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 90.98 (90.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,866.16 (3,866.16)
Manual of Accounts All fiscal years 7523 - 0.00 422.90 (422.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,057.30 (12,057.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,885.77 (5,885.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43.49 (43.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 545,385.96 (545,385.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 980,617.52 (980,617.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,779,792.41 (3,779,792.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,611.72 (1,611.72)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,651.16 (2,651.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 88,508.95 (88,508.95)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 28,235.52 (28,235.52)
 Total39,533,466.5646,337,733.27(6,804,266.71)