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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 Revenues0.00 1,755,541.00 (1,755,541.00)
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 Party0.00 200.00 (200.00)
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 In0.00 53,364.97 (53,364.97)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 294,796.19 (294,796.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 515,489.77 (515,489.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 452,875.95 (452,875.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,442.44 (9,442.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,098.06 (2,098.06)
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 37,437.95 (37,437.95)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 34,220.75 (34,220.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,900.50 (12,900.50)
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 10,368.14 (10,368.14)
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 15,890.97 (15,890.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,873,003.42 (16,873,003.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,431.31 (72,431.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 59,307.45 (59,307.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,632.50 (17,632.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,503.46 (41,503.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 134.09 (134.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 136.03 (136.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,218.63 (19,218.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,950.85 (1,950.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 494,678.95 (494,678.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 979,431.17 (979,431.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,944,984.01 (2,944,984.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,762.16 (23,762.16)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 412,505.40 (412,505.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,861.50 (66,861.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,114.03 (8,114.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 125,118.67 (125,118.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 145,034.78 (145,034.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 444,082.91 (444,082.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,443.97 (7,443.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,553,789.74 (6,553,789.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,270,581.36 (1,270,581.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,165.30 (102,165.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 468,059.03 (468,059.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,010.00 (8,010.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 448,867.15 (448,867.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,699.81 (66,699.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,050.58 (4,050.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,920.91 (29,920.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,861.38 (41,861.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310.15 (310.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,256.51 (5,256.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,986.50 (8,986.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,054.59 (2,054.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,223.85 (69,223.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,446.80 (31,446.80)
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 - Other0.00 844,086,053.89 (844,086,053.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 108,816,441.18 (108,816,441.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 57,143,096.25 (57,143,096.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,280,000.00 (24,280,000.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 73,960,000.00 (73,960,000.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 446.92 (446.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 169,401.17 (169,401.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 786,089.15 (786,089.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,960,254.89 (8,960,254.89)
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 - Expensed0.00 231,159,390.80 (231,159,390.80)
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)
 Total2,110,472.221,599,633,975.16(1,597,523,502.94)