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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State203,772.45 0.00 203,772.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,338.54 0.00 1,338.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs21,980.09 0.00 21,980.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions101.28 0.00 101.28
Manual of Accounts All fiscal years 3747 - Rental -- Other229,923.83 0.00 229,923.83
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,098,618.78 0.00 8,098,618.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services133,583.29 0.00 133,583.29
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund233.17 0.00 233.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,760.25 0.00 6,760.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense647,003.58 0.00 647,003.58
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account400.00 0.00 400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party28,722.22 0.00 28,722.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program340,556.91 0.00 340,556.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year522,600.60 0.00 522,600.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(266,106.16) 0.00 (266,106.16)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,311,898.31 0.00 12,311,898.31
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers52,575.46 0.00 52,575.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,500.04 (87,500.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,389,933.38 (3,389,933.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 156,083.56 (156,083.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 768,481.02 (768,481.02)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 831,036.05 (831,036.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,672.75 (38,672.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,170.93 (68,170.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,023.10 (77,023.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 301,829.64 (301,829.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 597,845.77 (597,845.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 403,929.14 (403,929.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,895.51 (46,895.51)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 14,020.47 (14,020.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 477.10 (477.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,773.11 (1,773.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 251.54 (251.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,823.69 (1,823.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,073.88 (6,073.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,067.00 (1,067.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 998.49 (998.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,550.12 (6,550.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,562.00 (14,562.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,349.13 (12,349.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,640.83 (6,640.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 119,094.18 (119,094.18)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 7,411.44 (7,411.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,550.36 (35,550.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,509.97 (10,509.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,120.86 (44,120.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,163.77 (7,163.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,577.95 (12,577.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 491,322.70 (491,322.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,766.40 (7,766.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 164,398.76 (164,398.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,974.81 (1,974.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,549.01 (109,549.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,176.73 (16,176.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,998.30 (10,998.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,179.23 (1,179.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 957,528.00 (957,528.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 269,622.26 (269,622.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,817.50 (9,817.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128,760.69 (128,760.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,609.97 (31,609.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 367,526.25 (367,526.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,170.63 (333,170.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,786.69 (3,786.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,385.43 (2,385.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,582.38 (28,582.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 287.90 (287.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 861.16 (861.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,642.18 (8,642.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68,935.12 (68,935.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 142,975.29 (142,975.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,248.83 (1,248.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,779.43 (127,779.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,340.41 (3,340.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 333,963.57 (333,963.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,425.83 (151,425.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 212.74 (212.74)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,284.34 (127,284.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,503.98 (1,503.98)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 159,275.91 (159,275.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,121.92 (4,121.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (5,395.67) 5,395.67
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,282.97 (7,282.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,759.70 (5,759.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,732,932.76 (1,732,932.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 103,676.39 (103,676.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 810,593.97 (810,593.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,124.74 (1,124.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,725.00 (2,725.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,868.45 (3,868.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.10 (9.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,449.96 (1,449.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,779.47 (12,779.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,768.57 (5,768.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,742.34 (4,742.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,040.22 (21,040.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.44 (114.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,907.53 (89,907.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,286,640.73 (1,286,640.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,415.35 (24,415.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,928.06 (3,928.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 77,426.77 (77,426.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,597,718.45 (6,597,718.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,141.49 (7,141.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,025.84 (19,025.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,834,498.91 (12,834,498.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 48,449.14 (48,449.14)
 Total22,333,962.6034,856,515.32(12,522,552.72)