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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State193,553.94 0.00 193,553.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,283.94 0.00 1,283.94
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs35,000.00 0.00 35,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions155,199.00 0.00 155,199.00
Manual of Accounts All fiscal years 3747 - Rental -- Other323,810.02 0.00 323,810.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31.56 0.00 31.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,925,854.43 0.00 8,925,854.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,124.61 0.00 176,124.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense616,825.43 0.00 616,825.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party75,685.66 0.00 75,685.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,960,793.06 0.00 2,960,793.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,655,966.21 0.00 2,655,966.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,000,000.00 0.00 11,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256,775.10) 0.00 (256,775.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,320,692.06 0.00 10,320,692.06
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers80,314.57 0.00 80,314.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,249.96 (156,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,305,623.08 (4,305,623.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 209,653.64 (209,653.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,800.85 (2,800.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 628,942.10 (628,942.10)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,103,239.01 (1,103,239.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,767.17 (8,767.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,325.75 (139,325.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,541.27 (31,541.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 413,597.97 (413,597.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 843,961.51 (843,961.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 489,051.03 (489,051.03)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,804.36 (32,804.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,062.33 (2,062.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,049.23 (4,049.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 316.79 (316.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,519.38 (1,519.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,541.71 (6,541.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 65.23 (65.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,034.90 (3,034.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 518.63 (518.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,787.46 (2,787.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,006.30 (1,006.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.84) 0.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,888.00 (10,888.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 83,676.31 (83,676.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,253.19 (45,253.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,039.36 (1,039.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 102,415.72 (102,415.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,086.50 (5,086.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,235.00 (5,235.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 180,282.44 (180,282.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 711,560.51 (711,560.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,714.12 (8,714.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 175,503.81 (175,503.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,857.00 (4,857.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 127,384.56 (127,384.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,068.95 (2,068.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,263.84 (46,263.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,702.17 (22,702.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,958.85 (33,958.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,706.60 (2,706.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 779,441.13 (779,441.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 106,875.02 (106,875.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,150.77 (101,150.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,824.95 (21,824.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 378,700.72 (378,700.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,978.98 (250,978.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,739.45 (1,739.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,181.68 (3,181.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 699.76 (699.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 182.99 (182.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,696.31 (1,696.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,967.84 (32,967.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,577.26 (75,577.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,113.50 (1,113.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,795.08 (1,795.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,202.22 (181,202.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,585.66 (5,585.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,763.19 (46,763.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 127,275.17 (127,275.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 550,432.81 (550,432.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,384.76 (103,384.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,343.04 (1,343.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 204,650.80 (204,650.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,393.03 (14,393.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,839.15 (10,839.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,206.59 (2,206.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,104.87 (1,104.87)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,688,204.30 (1,688,204.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 216,021.37 (216,021.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (1,371.12) 1,371.12
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,781.28 (22,781.28)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,623,291.62 (1,623,291.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 165,807.70 (165,807.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,790.15 (10,790.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 850.34 (850.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,480.05 (9,480.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 804.92 (804.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,580.31 (8,580.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,472.62 (8,472.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,800.80 (4,800.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,705.76 (27,705.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 223.37 (223.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,571.69 (123,571.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,160,337.84 (1,160,337.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,459.38 (54,459.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,623.67 (2,623.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,566.12 (55,566.12)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,655,966.21 (2,655,966.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,970,385.80 (5,970,385.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,449,602.67 (11,449,602.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,313.81 (12,313.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,320,692.06 (10,320,692.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,314.57 (80,314.57)
 Total37,264,359.3948,678,474.77(11,414,115.38)