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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State226,716.59 0.00 226,716.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,484.07 0.00 1,484.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions244.42 0.00 244.42
Manual of Accounts All fiscal years 3747 - Rental -- Other183,414.18 0.00 183,414.18
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,051,937.55 0.00 6,051,937.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services196,159.56 0.00 196,159.56
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,815.95) 0.00 (2,815.95)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.04) 0.00 (15.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense678,980.87 0.00 678,980.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party722,869.04 0.00 722,869.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,696.46 0.00 45,696.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program132.53 0.00 132.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,182,227.82 0.00 31,182,227.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(296,788.38) 0.00 (296,788.38)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,065,784.16 0.00 4,065,784.16
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers36,685.73 0.00 36,685.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,800,784.24 (2,800,784.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 137,449.82 (137,449.82)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 32,910.76 (32,910.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 516,805.38 (516,805.38)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 931,119.44 (931,119.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,122.47 (8,122.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,500.00 (23,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,713.05 (11,713.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 273,341.71 (273,341.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 449,094.05 (449,094.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,561.15 (340,561.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,064.61 (41,064.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,540.96 (4,540.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,452.27 (1,452.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 328.25 (328.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 919.73 (919.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,218.37 (3,218.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 192.04 (192.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,547.85 (30,547.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 163.83 (163.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,704.08 (1,704.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,554.91 (8,554.91)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.60) 6.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,059.43 (8,059.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,798.83 (11,798.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,297.00 (6,297.00)
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 98,303.95 (98,303.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,628.05 (4,628.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 929,174.56 (929,174.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,750,551.76 (2,750,551.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 66,075.06 (66,075.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 354.67 (354.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 457,127.58 (457,127.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,182.58 (3,182.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 241,075.37 (241,075.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 187,989.80 (187,989.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,664.05 (19,664.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,788.00 (28,788.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,379.43 (4,379.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 829,505.64 (829,505.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 587,947.82 (587,947.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,986.47 (81,986.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,516.61 (35,516.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 275,182.55 (275,182.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 358,994.86 (358,994.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,052.17 (6,052.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,421.93 (2,421.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,928.83 (21,928.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 130.92 (130.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 571.90 (571.90)
Manual of Accounts All fiscal years 7327 - 0.00 23,678.59 (23,678.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,048.26 (72,048.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,223.81 (99,223.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,129.30 (1,129.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,937.56 (4,937.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 678,359.93 (678,359.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,805.34 (2,805.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,672,029.40 (19,672,029.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,331.00 (18,331.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 242,248.08 (242,248.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,603.00 (16,603.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,617,686.71 (4,617,686.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 380,851.74 (380,851.74)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 820,723.96 (820,723.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,144.40 (5,144.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,342.80 (3,342.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,926.18 (56,926.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,840.37 (9,840.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,047.08 (2,047.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 150,859.89 (150,859.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 56.67 (56.67)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,567,901.49 (1,567,901.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,532.01 (44,532.01)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 208,034.60 (208,034.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 872.20 (872.20)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,320.50 (1,320.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,434.75 (8,434.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,152.21 (6,152.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 590.32 (590.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,323.26 (2,323.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,915.52 (3,915.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 293.36 (293.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,083.44 (3,083.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,336.23 (4,336.23)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 202.75 (202.75)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,419.88 (1,419.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,337.91 (5,337.91)
Manual of Accounts All fiscal years 7523 - 0.00 3,537.15 (3,537.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,665.70 (3,665.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,332.80 (8,332.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 500.29 (500.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 301,082.17 (301,082.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,453,414.63 (3,453,414.63)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,504,017.50 (6,504,017.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 491.05 (491.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,016.80 (4,016.80)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 266.15 (266.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,065,784.16 (4,065,784.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 36,685.73 (36,685.73)
 Total43,092,713.6155,850,304.81(12,757,591.20)