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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State182,813.52 0.00 182,813.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,212.63 0.00 1,212.63
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs296,955.00 0.00 296,955.00
Manual of Accounts All fiscal years 3747 - Rental -- Other183,008.99 0.00 183,008.99
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,732,296.91 0.00 7,732,296.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services219,931.95 0.00 219,931.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(209.25) 0.00 (209.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense567,318.67 0.00 567,318.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party770,111.54 0.00 770,111.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program550,808.47 0.00 550,808.47
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year719,656.35 0.00 719,656.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,500.00 0.00 35,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(242,526.52) 0.00 (242,526.52)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,265,254.26 0.00 11,265,254.26
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,895.75 0.00 53,895.75
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 4,019,872.93 (4,019,872.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,132.55 (133,132.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 739,685.21 (739,685.21)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 907,532.37 (907,532.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,570.50 (14,570.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,928.48 (125,928.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,670.23 (66,670.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 226.39 (226.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 355,890.72 (355,890.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 701,386.49 (701,386.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 452,040.85 (452,040.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,915.14 (34,915.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 485.50 (485.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,922.23 (3,922.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.26 (335.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,025.54 (2,025.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9.71 (9.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,580.16 (1,580.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 529.12 (529.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,300.70 (2,300.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,495.00 (7,495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,729.00 (4,729.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,162.69 (15,162.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,462.96 (1,462.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 95,358.68 (95,358.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,040.04 (24,040.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 201,644.89 (201,644.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (4,412.78) 4,412.78
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,319.67 (14,319.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,165.91 (252,165.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 151,483.00 (151,483.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 613.00 (613.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,152.34 (80,152.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,090.94 (9,090.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,023.14 (8,023.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 923,791.90 (923,791.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 194,501.43 (194,501.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,087.20 (86,087.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,162.96 (25,162.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 432,898.02 (432,898.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,877.26 (236,877.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,315.42 (2,315.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,452.88 (7,452.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 579.20 (579.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 823.83 (823.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 106.63 (106.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,556.57 (4,556.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 108,310.10 (108,310.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 102,667.44 (102,667.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 10.32 (10.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 441.53 (441.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,316.21 (325,316.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 880.42 (880.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 144,443.63 (144,443.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 202,879.00 (202,879.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,175,815.20 (2,175,815.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,099.38 (113,099.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 84.45 (84.45)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,385.00 (3,385.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,005.93 (29,005.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 189,352.60 (189,352.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,190.07 (3,190.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,826.99 (1,826.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,213.09 (1,213.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,640,992.81 (1,640,992.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 283,602.73 (283,602.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,623.00 (5,623.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 952,350.26 (952,350.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,035.00 (2,035.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,387.87 (3,387.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91.80 (91.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,025.54 (5,025.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,979.72 (2,979.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,361.20 (5,361.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,258.73 (18,258.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 460.58 (460.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,365.11 (84,365.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 724,428.40 (724,428.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,293.27 (37,293.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,421.02 (2,421.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,684.24 (58,684.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 719,656.35 (719,656.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,251,947.52 (6,251,947.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,800.69 (2,800.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,265,254.26 (11,265,254.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,895.75 (53,895.75)
 Total22,336,028.2735,968,850.96(13,632,822.69)