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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State220,067.55 0.00 220,067.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,459.74 0.00 1,459.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions814.05 0.00 814.05
Manual of Accounts All fiscal years 3747 - Rental -- Other17,324.66 0.00 17,324.66
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment97.88 0.00 97.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,593.62 0.00 15,593.62
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(132,920.59) 0.00 (132,920.59)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services704,505.40 0.00 704,505.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund108.70 0.00 108.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,055,331.34 0.00 1,055,331.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(16,962.24) 0.00 (16,962.24)
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,178.00 0.00 2,178.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury10,301,847.94 0.00 10,301,847.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,165.15 0.00 53,165.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,095,000.00 0.00 10,095,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,793.00 0.00 1,793.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(291,948.87) 0.00 (291,948.87)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,854,976.01 0.00 7,854,976.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,334.50 (186,334.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,283,022.89 (6,283,022.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 101,398.89 (101,398.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,020.24 (1,020.24)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 770,088.90 (770,088.90)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 1,064,181.41 (1,064,181.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,068.12 (22,068.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,960.00 (157,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,972.78 (83,972.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,043.43 (10,043.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 780,626.70 (780,626.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,657.27 (16,657.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,486.31 (41,486.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,321,454.72 (1,321,454.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,515.86 (73,515.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 634,757.39 (634,757.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,943.14 (16,943.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,106.27 (3,106.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,691.56 (1,691.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 566.25 (566.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,294.46 (1,294.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,220.78 (7,220.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,467.19 (12,467.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,750.18 (3,750.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,358.62 (2,358.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,781.16 (9,781.16)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,532.69 (16,532.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,322.20 (18,322.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 93,539.46 (93,539.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,963.08 (26,963.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,467.77 (1,467.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 237,196.74 (237,196.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 219,263.89 (219,263.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 192,785.34 (192,785.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,305.00 (4,305.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 693,636.46 (693,636.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63.20 (63.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 138,116.36 (138,116.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 983.40 (983.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,003.41 (54,003.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 687.60 (687.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 336,626.36 (336,626.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,885.47 (66,885.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 779,728.36 (779,728.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 276,268.27 (276,268.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113,816.36 (113,816.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,278.24 (50,278.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 729,297.78 (729,297.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 349,858.95 (349,858.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,987.76 (1,987.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,195.69 (15,195.69)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,782.95 (9,782.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,517.34 (2,517.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,222.33 (2,222.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,843.08 (4,843.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 256,094.83 (256,094.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107,149.87 (107,149.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,474.30 (24,474.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,509.20 (1,509.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 660,064.28 (660,064.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,377.48 (3,377.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 115,930.46 (115,930.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 251,310.81 (251,310.81)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 454,647.20 (454,647.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,678,092.18 (3,678,092.18)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,030,119.57 (1,030,119.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,453.75 (105,453.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,237.31 (4,237.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 764,939.68 (764,939.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,375.48 (9,375.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,240.64 (3,240.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,259.70) 1,259.70
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,318.64 (13,318.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,778.97 (14,778.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,034.46 (3,034.46)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,421,004.09 (1,421,004.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 524,411.13 (524,411.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 85,472.24 (85,472.24)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 907,409.64 (907,409.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,441.30 (1,441.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,415.50 (3,415.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,269.60 (2,269.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,922.22 (1,922.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,930.62 (26,930.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 258.02 (258.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,332.45 (2,332.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,699.34 (2,699.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,006.51 (19,006.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 263.17 (263.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 185,509.58 (185,509.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,569,412.98 (2,569,412.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,271.31 (51,271.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,485.32 (1,485.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 64,947.44 (64,947.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,298,994.29 (5,298,994.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,768.62 (11,768.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,793.00 (1,793.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 211.36 (211.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,854,976.01 (7,854,976.01)
 Total29,882,431.3442,597,106.01(12,714,674.67)