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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State203,547.68 0.00 203,547.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,350.19 0.00 1,350.19
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs675.00 0.00 675.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,110,724.00 0.00 2,110,724.00
Manual of Accounts All fiscal years 3747 - Rental -- Other410,350.96 0.00 410,350.96
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,105,851.42 0.00 8,105,851.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services227,705.33 0.00 227,705.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense630,728.07 0.00 630,728.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(31,245.71) 0.00 (31,245.71)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,075.90 0.00 106,075.90
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(455,378.53) 0.00 (455,378.53)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions449,579.00 0.00 449,579.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In651.00 0.00 651.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(270,033.18) 0.00 (270,033.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,795,639.12 0.00 22,795,639.12
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,759.77 0.00 67,759.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 159,999.96 (159,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,296,639.60 (4,296,639.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 212,248.84 (212,248.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 595,514.02 (595,514.02)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,053,190.35 (1,053,190.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,150.00 (84,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,645.30 (10,645.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,073.92 (139,073.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,321.71 (58,321.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 419,572.02 (419,572.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 547.30 (547.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,618.18 (856,618.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 482,341.91 (482,341.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,237.56 (29,237.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,492.00 (1,492.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,404.83 (4,404.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 331.91 (331.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,502.18 (2,502.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,500.20 (13,500.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 156.39 (156.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,069.46 (2,069.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,788.86 (1,788.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,179.91 (10,179.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.80 (43.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,406.00 (5,406.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,858.38 (2,858.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 145,154.44 (145,154.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,295.14 (17,295.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,081.57 (1,081.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 106,498.60 (106,498.60)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 36,543.25 (36,543.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 188,940.78 (188,940.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,228,791.90 (1,228,791.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,968.09 (16,968.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 324,992.26 (324,992.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,291.92 (2,291.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,388.62 (92,388.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 168,578.26 (168,578.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,951.54 (57,951.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,868.51 (5,868.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,461.73 (46,461.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,174.13 (2,174.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 816,483.04 (816,483.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 74,252.55 (74,252.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105,845.25 (105,845.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,217.56 (30,217.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,724.19 (306,724.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,012.07 (256,012.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,622.35 (1,622.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,515.22 (11,515.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 565.69 (565.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 193.82 (193.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,747.67 (1,747.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,494.88 (55,494.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96,786.19 (96,786.19)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,867.50 (6,867.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,533.50 (3,533.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177,915.26 (177,915.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,022.86 (4,022.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 90,524.90 (90,524.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 81,352.47 (81,352.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,918,377.43 (8,918,377.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 146,980.18 (146,980.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 782.49 (782.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 278,358.67 (278,358.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,816.81 (47,816.81)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 177,368.26 (177,368.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,943.05 (14,943.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,300.88 (8,300.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (512.65) 512.65
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,973.70 (2,973.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,572,472.99 (1,572,472.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,162.92 (121,162.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (7,844.07) 7,844.07
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 24,928.00 (24,928.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 960,893.72 (960,893.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 173,369.17 (173,369.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,968.98 (11,968.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 561.58 (561.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,842.98 (7,842.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,053.34 (2,053.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10.49 (10.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,644.60 (10,644.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 59,074.20 (59,074.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,416.26 (9,416.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,906.40 (3,906.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,601.25 (28,601.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116.72 (116.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 541,683.11 (541,683.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 657,937.16 (657,937.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,234.43 (54,234.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,748.45 (2,748.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,367.48 (61,367.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (455,378.53) 455,378.53
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,056,466.17 (6,056,466.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 651.00 (651.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,183.42 (24,183.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,795,639.12 (22,795,639.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,759.77 (67,759.77)
 Total34,358,480.0255,388,697.23(21,030,217.21)