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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State191,624.63 0.00 191,624.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,271.06 0.00 1,271.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(15,000.00) 0.00 (15,000.00)
Manual of Accounts All fiscal years 3747 - Rental -- Other331,924.62 0.00 331,924.62
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(31,549.47) 0.00 (31,549.47)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services163,474.39 0.00 163,474.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,130.06) 0.00 (2,130.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense666,446.97 0.00 666,446.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,351.94 0.00 24,351.94
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,208,805.24 0.00 15,208,805.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,809.63 0.00 22,809.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts906,952.45 0.00 906,952.45
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted15,000.00 0.00 15,000.00
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(254,215.57) 0.00 (254,215.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,919,908.76 0.00 7,919,908.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,666.59 (174,666.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,283,254.30 (5,283,254.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,206.57 (110,206.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 652,615.07 (652,615.07)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 955,811.32 (955,811.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,173.67 (4,173.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 148,430.00 (148,430.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,700.82 (74,700.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,290.06 (3,290.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 498,376.53 (498,376.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,797.79 (12,797.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,147.08 (31,147.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,087,564.81 (1,087,564.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,510.52 (60,510.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,636.06 (539,636.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,518.38 (20,518.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,366.57 (2,366.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,111.07 (2,111.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 458.07 (458.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 659.67 (659.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,459.46 (6,459.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,553.42 (6,553.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,126.25 (1,126.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,732.84 (1,732.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,460.46 (9,460.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 692.42 (692.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,578.00 (9,578.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,281.99 (17,281.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75,647.09 (75,647.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,007.30 (12,007.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,943.43 (1,943.43)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 107,762.38 (107,762.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,785.51 (10,785.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,869.14 (155,869.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 190,573.56 (190,573.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,685.37 (15,685.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 619,507.84 (619,507.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,198.29 (3,198.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 162,457.53 (162,457.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,675.78 (55,675.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 592,533.69 (592,533.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,961.39 (11,961.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 769,044.82 (769,044.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 96,750.64 (96,750.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82,108.53 (82,108.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,462.59 (36,462.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,178,487.93 (1,178,487.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,400.27 (303,400.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,995.95 (1,995.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,497.92 (12,497.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,551.99 (1,551.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 846.75 (846.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,003.74 (1,003.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,583.61 (3,583.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,287.08 (100,287.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108,874.21 (108,874.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,553.60 (4,553.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,363.51 (1,363.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 345,689.23 (345,689.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,037.24 (8,037.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 161,249.36 (161,249.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 206,945.11 (206,945.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 703,822.67 (703,822.67)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 691,418.25 (691,418.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,367.27 (116,367.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,035.39 (2,035.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,315.52 (21,315.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,305.75 (84,305.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,642.47 (15,642.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,014.30 (8,014.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,410.31 (28,410.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,839.99 (8,839.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,653.91 (3,653.91)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,500,534.18 (1,500,534.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 535,645.24 (535,645.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,252.50 (30,252.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 330,756.30 (330,756.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 748.00 (748.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,107.10 (11,107.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,730.35 (2,730.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,079.00 (4,079.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 449.93 (449.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,384.87 (17,384.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,361.19 (1,361.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,548.38 (3,548.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,807.27 (3,807.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,583.67 (18,583.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (244.62) 244.62
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 354,827.52 (354,827.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 810,637.13 (810,637.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,953.20 (20,953.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,080.92 (1,080.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,496.28 (52,496.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,645,598.47 (6,645,598.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,580.00 (1,580.00)
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 16,034.26 (16,034.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,919,908.76 (7,919,908.76)
 Total25,150,125.5935,129,158.90(9,979,033.31)