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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State214,273.96 0.00 214,273.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,400.14 0.00 1,400.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions72.13 0.00 72.13
Manual of Accounts All fiscal years 3747 - Rental -- Other131,317.56 0.00 131,317.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising48.50 0.00 48.50
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues9,507,983.76 0.00 9,507,983.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services148,983.52 0.00 148,983.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund280.98 0.00 280.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,815.95 0.00 2,815.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15.04 0.00 15.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense665,877.56 0.00 665,877.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,250,200.00 0.00 2,250,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party327,702.77 0.00 327,702.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program270,915.82 0.00 270,915.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.11 0.00 0.11
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year987,469.29 0.00 987,469.29
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions7,106,414.46 0.00 7,106,414.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies459,224.00 0.00 459,224.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(280,039.48) 0.00 (280,039.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,303,600.78 0.00 2,303,600.78
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,779.62 0.00 44,779.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,021.74 (94,021.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,669,135.94 (3,669,135.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,726.35 (65,726.35)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,036.27 (21,036.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 839,290.24 (839,290.24)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,359,378.75 (1,359,378.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,740.28 (76,740.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,845.86 (57,845.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,270.46 (32,270.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 366,902.80 (366,902.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,819.27 (759,819.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 465,183.50 (465,183.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,109.89 (41,109.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,799.79 (3,799.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,543.87 (3,543.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,121.46 (1,121.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,467.44 (8,467.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,678.76 (9,678.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,107.27 (3,107.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,756.92 (1,756.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,040.89 (8,040.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 25.80 (25.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,810.92 (8,810.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,791.00 (12,791.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,080.00 (10,080.00)
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 7,646.75 (7,646.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 183.78 (183.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 104,682.43 (104,682.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,116.29 (7,116.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,018.46 (10,018.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,624.63 (3,624.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 92,355.10 (92,355.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 631,304.50 (631,304.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,145.64 (1,145.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,682.50 (14,682.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 410,432.60 (410,432.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,015.01 (11,015.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 223,650.31 (223,650.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 185,873.41 (185,873.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,525.41 (24,525.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,605.27 (33,605.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,025.00 (6,025.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 941,995.69 (941,995.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 583,095.71 (583,095.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107,891.79 (107,891.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,940.31 (64,940.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,402,863.24 (1,402,863.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 394,099.25 (394,099.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,810.44 (6,810.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,483.76 (2,483.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,975.47 (33,975.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 906.50 (906.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,543.93 (3,543.93)
Manual of Accounts All fiscal years 7327 - 0.00 26,822.23 (26,822.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 115,378.52 (115,378.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 133,872.66 (133,872.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 635.70 (635.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 797.92 (797.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 471,631.89 (471,631.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,601.79 (1,601.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,424.23 (41,424.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,110,782.94 (3,110,782.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 124,171.00 (124,171.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,881.62 (18,881.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,727.10 (84,727.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,589.02 (81,589.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 252,734.70 (252,734.70)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 143,232.28 (143,232.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,700.09 (14,700.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,586.62 (14,586.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,679.20 (41,679.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,295.42 (31,295.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,017.51 (4,017.51)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,450.00 (23,450.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (32.72) 32.72
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,913,306.28 (1,913,306.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 139,282.70 (139,282.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 691,615.83 (691,615.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,381.18 (3,381.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,725.83 (3,725.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,475.30 (1,475.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 387.09 (387.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,613.52 (1,613.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 877.32 (877.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.46 (28.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,327.45 (4,327.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (161.04) 161.04
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,462.60 (7,462.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,573.40 (5,573.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,706.30 (11,706.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 135.21 (135.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 311,720.95 (311,720.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,103,167.89 (1,103,167.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,797,228.35 (6,797,228.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,549.40 (28,549.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,155.45 (5,155.45)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 184.94 (184.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,291,070.07 (3,291,070.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,779.62 (44,779.62)
 Total24,143,336.4732,348,268.47(8,204,932.00)