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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State208,423.07 0.00 208,423.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,382.52 0.00 1,382.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions280,000.00 0.00 280,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other(112,479.80) 0.00 (112,479.80)
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(107,847.55) 0.00 (107,847.55)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services545,432.09 0.00 545,432.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,130.06 0.00 2,130.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,177,804.82 0.00 1,177,804.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(364,572.02) 0.00 (364,572.02)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,630,280.48 0.00 11,630,280.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,779.46 0.00 7,779.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In451.00 0.00 451.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(280,352.15) 0.00 (280,352.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,387,126.30 0.00 10,387,126.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,645,329.28 (4,645,329.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 190,370.50 (190,370.50)
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 Employees0.00 639,435.23 (639,435.23)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 973,149.22 (973,149.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,147.26 (2,147.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,660.00 (142,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,257.82 (86,257.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 395,732.18 (395,732.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,932.44 (8,932.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,019,685.44 (1,019,685.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 54,152.07 (54,152.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 498,094.74 (498,094.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,823.49 (24,823.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 311.35 (311.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,729.27 (4,729.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 421.43 (421.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 854.48 (854.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,283.41 (5,283.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,375.02 (4,375.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.53 (25.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 582.89 (582.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,409.33 (4,409.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,995.98 (3,995.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,114.00 (15,114.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,715.44 (5,715.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76,022.01 (76,022.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,410.47 (17,410.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,544.40 (2,544.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 110,018.46 (110,018.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 428,656.06 (428,656.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 141,884.36 (141,884.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,657.16 (24,657.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 457,847.53 (457,847.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,712.83 (4,712.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 113,152.36 (113,152.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 486.02 (486.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,752.22 (59,752.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,974.68 (16,974.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,188.95 (67,188.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,901.70 (7,901.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 621,012.61 (621,012.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 178,963.53 (178,963.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94,348.44 (94,348.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,294.46 (39,294.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,372,952.89 (1,372,952.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 355,446.84 (355,446.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,803.40 (1,803.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,674.44 (6,674.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 667.80 (667.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 540.84 (540.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265.35 (265.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,307.91 (2,307.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,543.41 (113,543.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,369.11 (138,369.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,641.30 (1,641.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,822.79 (6,822.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 291,046.71 (291,046.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,722.89 (5,722.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 131,250.42 (131,250.42)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 267,706.75 (267,706.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,503,104.45 (1,503,104.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 122,420.37 (122,420.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 536.11 (536.11)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,145.10 (51,145.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,580.15 (44,580.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,582.79 (5,582.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,208.40 (13,208.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,296.00 (9,296.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,322.93 (15,322.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,510.54 (2,510.54)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,568,842.03 (1,568,842.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 595,392.67 (595,392.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 29,746.20 (29,746.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 662,844.60 (662,844.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,499.54 (2,499.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (5,311.54) 5,311.54
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,387.07 (1,387.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,877.15 (3,877.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 762.92 (762.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63.21 (63.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 202.08 (202.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,165.03 (13,165.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 138.49 (138.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,104.53 (4,104.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,723.61 (3,723.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,157.80 (23,157.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 382.22 (382.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,759.39 (207,759.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,611,573.06 (6,611,573.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,294.83 (29,294.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,082.92 (1,082.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,100.97 (61,100.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,843,504.34 (5,843,504.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 451.00 (451.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,115.80 (3,115.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,387,126.30 (10,387,126.30)
 Total23,375,558.2841,904,918.82(18,529,360.54)