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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State188,663.53 0.00 188,663.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,235.43 0.00 1,235.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,612.30 0.00 3,612.30
Manual of Accounts All fiscal years 3747 - Rental -- Other225,704.25 0.00 225,704.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales64.44 0.00 64.44
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,546,779.11 0.00 7,546,779.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services131,652.04 0.00 131,652.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(535.00) 0.00 (535.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund535.00 0.00 535.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense625,440.32 0.00 625,440.32
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue145.15 0.00 145.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party657,955.07 0.00 657,955.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program197,672.30 0.00 197,672.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year728,388.99 0.00 728,388.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(322,109.06) 0.00 (322,109.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,298,840.21 0.00 12,298,840.21
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,712.55 0.00 53,712.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,027.82 (84,027.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,298,588.25 (3,298,588.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 250,787.86 (250,787.86)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,161.19 (2,161.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 744,772.74 (744,772.74)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,155,491.48 (1,155,491.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,433.76 (12,433.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,404.33 (63,404.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,764.51 (87,764.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 325,465.02 (325,465.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 646,633.42 (646,633.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,865.34 (423,865.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,580.41 (36,580.41)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 31,693.08 (31,693.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 353.90 (353.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,204.48 (1,204.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 57.39 (57.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 229.74 (229.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,309.53 (1,309.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 146.71 (146.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,788.86 (3,788.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 541.51 (541.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,764.94 (3,764.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,893.28 (4,893.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (13.74) 13.74
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,945.00 (7,945.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,775.00 (5,775.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,511.86 (3,511.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 85,545.92 (85,545.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 222.50 (222.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,210.00 (21,210.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,267.42 (18,267.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,695.00 (12,695.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 385,093.99 (385,093.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,488.80 (6,488.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 172,890.07 (172,890.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 197,868.45 (197,868.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,315.00 (12,315.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,518.39 (2,518.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 863,047.10 (863,047.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 248,985.48 (248,985.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,046.25 (6,046.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135,914.80 (135,914.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,859.57 (29,859.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 282,667.90 (282,667.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 315,692.46 (315,692.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,933.68 (5,933.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,439.82 (5,439.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,630.81 (27,630.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 435.36 (435.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 436.34 (436.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,736.86 (10,736.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 82,451.09 (82,451.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 111,272.15 (111,272.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,920.25 (4,920.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,876.95 (122,876.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.60 (20.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 93,990.11 (93,990.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 131,274.76 (131,274.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95.95 (95.95)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,781.60 (62,781.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,970.15 (1,970.15)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 155,947.81 (155,947.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,069.24 (2,069.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,289.00 (6,289.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,187.48 (4,187.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,594.91 (1,594.91)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,531,244.48 (1,531,244.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123,077.45 (123,077.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 383,854.15 (383,854.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,369.27 (2,369.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 251.06 (251.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,964.23 (4,964.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,739.82 (1,739.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 397.31 (397.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,708.38 (7,708.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,560.00 (11,560.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106.33 (106.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 134,794.24 (134,794.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,170,335.47 (1,170,335.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,788.41 (30,788.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,018.58 (4,018.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,819.69 (65,819.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 32,079.74 (32,079.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,691,366.90 (6,691,366.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,855.67 (43,855.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,995,149.46 (12,995,149.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,838.87 (57,838.87)
 Total22,337,756.6334,155,802.35(11,818,045.72)