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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State190,097.55 0.00 190,097.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,236.37 0.00 1,236.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs18,019.91 0.00 18,019.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2.52 0.00 2.52
Manual of Accounts All fiscal years 3747 - Rental -- Other147,018.00 0.00 147,018.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,594,212.27 0.00 7,594,212.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services164,545.33 0.00 164,545.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,442.19 0.00 5,442.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense589,902.18 0.00 589,902.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party526,500.03 0.00 526,500.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program591,035.06 0.00 591,035.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year651,328.11 0.00 651,328.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(247,223.14) 0.00 (247,223.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,286,335.23 0.00 12,286,335.23
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,531.74 0.00 45,531.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,708.30 (90,708.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,619,346.59 (3,619,346.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,819.55 (139,819.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 780,101.84 (780,101.84)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 904,136.44 (904,136.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,099.54 (35,099.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,279.81 (114,279.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,891.74 (56,891.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 341,986.58 (341,986.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 640,591.05 (640,591.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 425,561.10 (425,561.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,230.37 (35,230.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 655.05 (655.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,514.24 (1,514.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 175.83 (175.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,586.39 (1,586.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,133.41 (2,133.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 671.58 (671.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 413.87 (413.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,548.34 (2,548.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.60) 9.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,736.17 (3,736.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,269.00 (7,269.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,450.00 (9,450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,436.84 (7,436.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,356.15 (1,356.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 93,426.28 (93,426.28)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,666.66 (1,666.66)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 13,661.85 (13,661.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,723.97 (12,723.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,660.00 (13,660.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 426.25 (426.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (43.59) 43.59
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,713.72 (138,713.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,464.31 (10,464.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 370,292.16 (370,292.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,987.13 (4,987.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 168,314.01 (168,314.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,758.91 (94,758.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,129.84 (6,129.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,021.96 (13,021.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,628.33 (2,628.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 921,861.15 (921,861.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 260,532.71 (260,532.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,802.50 (1,802.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150,699.54 (150,699.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,007.19 (28,007.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247,020.86 (247,020.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,625.13 (250,625.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,152.08 (2,152.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,249.22 (4,249.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,374.96 (11,374.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,147.78 (7,147.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 153.19 (153.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,619.14 (10,619.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,719.87 (84,719.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,973.85 (57,973.85)
Manual of Accounts All fiscal years 7331 - Plants0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,565.45 (5,565.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,602.79 (138,602.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,298.63 (2,298.63)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 139,166.00 (139,166.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 218,936.39 (218,936.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 114,348.56 (114,348.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 146,870.61 (146,870.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,008.13 (2,008.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,265.29 (12,265.29)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 164,387.45 (164,387.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,912.31 (20,912.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,714.98 (18,714.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,009.68 (15,009.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,544.01 (7,544.01)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,550,626.01 (1,550,626.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,006.69 (82,006.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,550.00 (11,550.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 663,825.42 (663,825.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,245.00 (3,245.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.85 (0.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,382.67 (3,382.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.52 (12.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,455.89 (8,455.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,696.62 (1,696.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 226.12 (226.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,344.71 (2,344.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,866.04 (16,866.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 272.63 (272.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,341.96 (85,341.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,531,323.17 (1,531,323.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,171.53 (34,171.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,448.09 (2,448.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,282.60 (63,282.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,369,607.66 (6,369,607.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 43.59 (43.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,358.21 (3,358.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,937,663.34 (12,937,663.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 45,531.74 (45,531.74)
 Total22,563,983.3534,650,402.44(12,086,419.09)