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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State217,246.93 0.00 217,246.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,364.18 0.00 2,364.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions276.25 0.00 276.25
Manual of Accounts All fiscal years 3747 - Rental -- Other200,627.85 0.00 200,627.85
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment92.59 0.00 92.59
Manual of Accounts All fiscal years 3751 - Sale of Buildings2,806,268.42 0.00 2,806,268.42
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,450,657.64 0.00 8,450,657.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services109,454.22 0.00 109,454.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense535.00 0.00 535.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(535.00) 0.00 (535.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense652,053.09 0.00 652,053.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(2,250,000.00) 0.00 (2,250,000.00)
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,916.87 0.00 30,916.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,800.24 0.00 238,800.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year914,165.29 0.00 914,165.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies122,694.79 0.00 122,694.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(285,367.51) 0.00 (285,367.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,113,732.41 0.00 8,113,732.41
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers50,426.81 0.00 50,426.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,055.51 (61,055.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,770,423.11 (3,770,423.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,184.20 (80,184.20)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,991.97 (8,991.97)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 867,610.34 (867,610.34)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,400,027.02 (1,400,027.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,705.84 (23,705.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,798.87 (62,798.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,933.07 (47,933.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 374,376.04 (374,376.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 828,237.49 (828,237.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,347.56 (471,347.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,498.04 (41,498.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,698.02 (1,698.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,855.01 (1,855.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 553.43 (553.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,550.54 (3,550.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,247.39 (8,247.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,293.45 (2,293.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 768.54 (768.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,409.30 (4,409.30)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (29.34) 29.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,338.60 (5,338.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 859.95 (859.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,689.40 (8,689.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,786.00 (7,786.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,031.04 (6,031.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 518.55 (518.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 94,115.34 (94,115.34)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,607.00 (10,607.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,230.00 (3,230.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,908.47 (6,908.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,259.14 (18,259.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,105.56 (80,105.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,203.89 (17,203.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 476,090.09 (476,090.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,919.90 (4,919.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 171,572.50 (171,572.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 211,488.81 (211,488.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 714.88 (714.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,417.45 (8,417.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,635.50 (1,635.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 947,882.44 (947,882.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 416,162.88 (416,162.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 167,760.78 (167,760.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,705.41 (24,705.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,492,259.20 (1,492,259.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 411,032.00 (411,032.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,581.79 (8,581.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,613.83 (1,613.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 36,623.07 (36,623.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 831.96 (831.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 132.71 (132.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,803.15 (22,803.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,547.70 (70,547.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 135,479.68 (135,479.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,578.75 (1,578.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59.96 (59.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 311,703.38 (311,703.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,855.69 (1,855.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 202,147.01 (202,147.01)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,879.00 (14,879.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75,187.02 (75,187.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (491.46) 491.46
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,743.99 (29,743.99)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 216,973.22 (216,973.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,270.80 (1,270.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,308.21 (2,308.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,672.72 (4,672.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,159.65 (4,159.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,878,192.40 (1,878,192.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,899.46 (38,899.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 349,339.23 (349,339.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,269.50 (2,269.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 968.33 (968.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 325.54 (325.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,161.15 (4,161.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,153.90 (1,153.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 174.54 (174.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,602.12 (3,602.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,424.82 (3,424.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,627.04 (8,627.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,732.41 (11,732.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.58 (69.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 365,381.65 (365,381.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 583,712.82 (583,712.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (92.11) 92.11
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,499,581.86 (6,499,581.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11.73 (11.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,636.63 (17,636.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,027,897.70 (9,027,897.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 50,426.81 (50,426.81)
 Total22,374,410.0732,677,664.12(10,303,254.05)