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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State182,556.38 0.00 182,556.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,210.91 0.00 1,210.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,090,031.00 0.00 1,090,031.00
Manual of Accounts All fiscal years 3747 - Rental -- Other(118,032.00) 0.00 (118,032.00)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales125.19 0.00 125.19
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(23,530.08) 0.00 (23,530.08)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services157,394.35 0.00 157,394.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,273,858.62 0.00 3,273,858.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,484.44 0.00 23,484.44
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,014,551.71 0.00 8,014,551.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,358.08 0.00 48,358.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts431,764.16 0.00 431,764.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In871.00 0.00 871.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(242,185.26) 0.00 (242,185.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,276,461.88 0.00 10,276,461.88
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 4,391,124.40 (4,391,124.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 151,289.50 (151,289.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,066.66 (6,066.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 567,574.36 (567,574.36)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,023,913.37 (1,023,913.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 117,391.00 (117,391.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,210.17 (5,210.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,990.00 (140,990.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,645.49 (63,645.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 368,086.79 (368,086.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,127.94 (3,127.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 863,501.53 (863,501.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,383.25 (50,383.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,029.82 (480,029.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,668.61 (24,668.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 685.41 (685.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,257.31 (3,257.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 239.03 (239.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,160.62 (1,160.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,795.88 (6,795.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 64.68 (64.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,734.64 (7,734.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,007.05 (3,007.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,408.70 (18,408.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (68.46) 68.46
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,563.04 (4,563.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 83,253.12 (83,253.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,232.62 (20,232.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,328.61 (1,328.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 92,561.70 (92,561.70)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 11,426.75 (11,426.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,679.99 (19,679.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 320,442.83 (320,442.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 497,242.81 (497,242.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,220.12 (15,220.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 439,934.85 (439,934.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,196.75 (1,196.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,211.42 (82,211.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,057.08 (56,057.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,896.85 (35,896.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97,041.50 (97,041.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,986.73 (4,986.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 566,479.48 (566,479.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 107,527.49 (107,527.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113,466.73 (113,466.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,042.80 (27,042.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 545,132.19 (545,132.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 284,963.39 (284,963.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,838.60 (1,838.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,642.90 (5,642.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 649.61 (649.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 413.48 (413.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,512.40 (1,512.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,432.18 (72,432.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 100,833.26 (100,833.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 592.53 (592.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,694.51 (2,694.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 542,053.91 (542,053.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,904.63 (5,904.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 128,054.77 (128,054.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 41,798.44 (41,798.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,594,961.04 (11,594,961.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,923.65 (104,923.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,670.54 (1,670.54)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,600.46 (32,600.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,350.58 (23,350.58)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 15,690.30 (15,690.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,953.35 (6,953.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,592.14 (15,592.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,489.00 (5,489.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,094.77 (16,094.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,393.96 (1,393.96)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,702,133.40 (1,702,133.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 203,854.20 (203,854.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (8,546.80) 8,546.80
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,609.00 (20,609.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 748,266.76 (748,266.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,073.34 (1,073.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 144,994.45 (144,994.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,622.38 (11,622.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,383.71 (3,383.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,138.50 (8,138.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,470.32 (1,470.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,396.62 (14,396.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 229.98 (229.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,214.82 (9,214.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,769.80 (3,769.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,758.33 (22,758.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 137.44 (137.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,281.27 (53,281.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 622,087.06 (622,087.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,022.53 (41,022.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,109.68 (1,109.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,150.99 (51,150.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,384,418.76 (6,384,418.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 125.19 (125.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 871.00 (871.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,788.03 (14,788.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,276,461.88 (10,276,461.88)
 Total23,116,920.3844,951,920.21(21,834,999.83)