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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State197,689.38 0.00 197,689.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,314.21 0.00 1,314.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.17 0.00 0.17
Manual of Accounts All fiscal years 3747 - Rental -- Other251,915.16 0.00 251,915.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales789.90 0.00 789.90
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,021,817.09 0.00 8,021,817.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services167,310.41 0.00 167,310.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,232.94) 0.00 (5,232.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense635,669.51 0.00 635,669.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party370,851.51 0.00 370,851.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program681,497.73 0.00 681,497.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year632,819.74 0.00 632,819.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(262,224.95) 0.00 (262,224.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,485,918.57 0.00 11,485,918.57
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,496.90 0.00 62,496.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,999.96 (90,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,663,215.96 (3,663,215.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 138,016.15 (138,016.15)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 720,389.90 (720,389.90)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 938,208.43 (938,208.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,199.85 (21,199.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,879.98 (120,879.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,736.51 (84,736.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 341,818.15 (341,818.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 661,700.78 (661,700.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,367.70 (429,367.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,762.92 (36,762.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,767.43 (1,767.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 264.71 (264.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,790.39 (1,790.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,677.57 (5,677.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 308.74 (308.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 402.94 (402.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,680.62 (3,680.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,936.76 (3,936.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,145.50 (10,145.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,070.00 (8,070.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,574.08 (5,574.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,251.59 (1,251.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 99,077.29 (99,077.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,790.39 (111,790.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,618.78 (6,618.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,802.84 (24,802.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 397,740.84 (397,740.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,434.00 (7,434.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 145,703.05 (145,703.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,431.18 (1,431.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,089.48 (83,089.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,977.57 (11,977.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,182.82 (5,182.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,559.90 (1,559.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 940,039.78 (940,039.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 237,905.40 (237,905.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107,389.90 (107,389.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,219.61 (20,219.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 257,235.47 (257,235.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320,235.95 (320,235.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,904.81 (2,904.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,262.48 (4,262.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 473.47 (473.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 244.48 (244.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 153.14 (153.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,712.89 (6,712.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107,611.54 (107,611.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106,610.04 (106,610.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,574.00 (2,574.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,976.75 (1,976.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 298,314.59 (298,314.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,259.21 (2,259.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 146,754.76 (146,754.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,406,148.35 (1,406,148.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 5,138.21 (5,138.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 149,910.30 (149,910.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,432.39 (1,432.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,794.59 (30,794.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,205.19 (6,205.19)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 155,223.85 (155,223.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,538.27 (25,538.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,659.68 (22,659.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,305.00 (1,305.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,800.30 (2,800.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 57,408.00 (57,408.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,655,250.29 (1,655,250.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,368.31 (100,368.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,325.00 (17,325.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 822,477.79 (822,477.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,491.56 (2,491.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.97 (0.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,057.28 (3,057.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91.39 (91.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,491.93 (4,491.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,559.15 (2,559.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,014.99 (1,014.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,005.79 (5,005.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,260.17 (19,260.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 567.15 (567.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93,309.45 (93,309.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,252,786.46 (1,252,786.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,230.85 (35,230.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,040.89 (3,040.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,748.90 (57,748.90)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 632,819.74 (632,819.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,303,222.18 (6,303,222.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 789.90 (789.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,601.99 (6,601.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,485,918.57 (11,485,918.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,496.90 (62,496.90)
 Total22,242,632.3935,198,197.76(12,955,565.37)