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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State223,999.84 0.00 223,999.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,493.01 0.00 1,493.01
Manual of Accounts All fiscal years 3747 - Rental -- Other(105,721.00) 0.00 (105,721.00)
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(35,241.93) 0.00 (35,241.93)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services194,306.73 0.00 194,306.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(108.70) 0.00 (108.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense885,941.35 0.00 885,941.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,182.21 0.00 9,182.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,498,284.35 0.00 12,498,284.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,825.32 0.00 21,825.32
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(297,175.18) 0.00 (297,175.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,490,172.06 0.00 9,490,172.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 181,646.66 (181,646.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,445,597.42 (5,445,597.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 66,545.81 (66,545.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,524.63 (7,524.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,627.78 (5,627.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 598,792.98 (598,792.98)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 954,048.68 (954,048.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,541.34 (61,541.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,300.00 (146,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,053.57 (104,053.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 520,489.02 (520,489.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,213.17 (8,213.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,296.44 (34,296.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,162,432.51 (1,162,432.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,144.63 (63,144.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 551,259.27 (551,259.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,772.18 (16,772.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,591.34 (1,591.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,576.50 (2,576.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 291.65 (291.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 754.29 (754.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,705.02 (3,705.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,977.71 (10,977.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,532.69 (1,532.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,809.14 (2,809.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,627.91 (9,627.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,552.12 (13,552.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,727.95 (14,727.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 64,713.80 (64,713.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,585.53 (16,585.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,787.42 (1,787.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 212,043.55 (212,043.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 143,418.00 (143,418.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 375,505.49 (375,505.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 142,943.91 (142,943.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,546.00 (11,546.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 572,594.56 (572,594.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,426.83 (18,426.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 134,301.82 (134,301.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,638.64 (45,638.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,042.28 (8,042.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 641,245.26 (641,245.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94,824.97 (94,824.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 783,036.34 (783,036.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 217,947.38 (217,947.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122,664.94 (122,664.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,568.60 (42,568.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 822,976.44 (822,976.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 379,667.51 (379,667.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,272.18 (2,272.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,811.47 (6,811.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,901.00 (2,901.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,119.22 (1,119.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 459.19 (459.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,851.54 (3,851.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 143,560.82 (143,560.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 146,985.00 (146,985.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,971.96 (1,971.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,799.10 (2,799.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 501,899.44 (501,899.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,226.98 (1,226.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,561.26 (66,561.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 196,943.30 (196,943.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,099,338.60 (2,099,338.60)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 228,467.94 (228,467.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 182,920.57 (182,920.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 364.05 (364.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 105,113.00 (105,113.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,682.75 (14,682.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,656.91 (36,656.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 124,426.24 (124,426.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,529.23 (59,529.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,099.01 (27,099.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,674.05 (1,674.05)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,996,968.10 (1,996,968.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 718,531.57 (718,531.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 40,263.61 (40,263.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,121.50 (26,121.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 672,638.04 (672,638.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,645.00 (2,645.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,925.00 (5,925.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,530.31 (3,530.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 326.63 (326.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 543.91 (543.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 988.46 (988.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,832.82 (25,832.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,299.37 (9,299.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,969.56 (2,969.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,075.16 (3,075.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,829.01 (24,829.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 253.35 (253.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 109,230.60 (109,230.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,859,934.03 (1,859,934.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,414.46 (39,414.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,252.89 (1,252.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,668.81 (58,668.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,633,065.27 (5,633,065.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,700.00 (2,700.00)
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 21,722.49 (21,722.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,490,172.06 (9,490,172.06)
 Total22,891,009.0639,577,294.50(16,686,285.44)