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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3014 - Motor Vehicle Registration Fees2,273.29 0.00 2,273.29
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State256,516.34 0.00 256,516.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,701.42 0.00 1,701.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs40,281.47 0.00 40,281.47
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,400.00 0.00 1,400.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,732.39 0.00 9,732.39
Manual of Accounts All fiscal years 3747 - Rental -- Other(54,515.76) 0.00 (54,515.76)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,175.00 0.00 5,175.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(62,980.88) 0.00 (62,980.88)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services696,357.32 0.00 696,357.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense903,337.35 0.00 903,337.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,959.23 0.00 6,959.23
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees2,376.00 0.00 2,376.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft427.50 0.00 427.50
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,073,088.90 0.00 12,073,088.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,640.10 0.00 148,640.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(95,000.00) 0.00 (95,000.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,014.00 0.00 2,014.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(319,110.14) 0.00 (319,110.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,829,151.77 0.00 16,829,151.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,059.50 (128,059.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,730,619.60 (6,730,619.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,073.83 (90,073.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 807,993.59 (807,993.59)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 921,662.69 (921,662.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,650.00 (9,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,862.07 (19,862.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 163,377.92 (163,377.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,110.66 (151,110.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 420.89 (420.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 814,239.52 (814,239.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,987.33 (17,987.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 42,737.19 (42,737.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,444,084.29 (1,444,084.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,696.31 (77,696.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 655,751.52 (655,751.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,839.08 (16,839.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,002.97 (1,002.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 783.14 (783.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 846.25 (846.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,200.92 (6,200.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,193.31 (7,193.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,162.09 (1,162.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,178.56 (7,178.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,425.90 (2,425.90)
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 20,026.02 (20,026.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,148.03 (26,148.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 79,431.59 (79,431.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,342.00 (25,342.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,026.82 (2,026.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 270,399.73 (270,399.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,688.75 (4,688.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 159,384.64 (159,384.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 133,238.20 (133,238.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,507.00 (4,507.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 538,723.24 (538,723.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,424.50 (7,424.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 217,113.76 (217,113.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,684.08 (60,684.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,928.08 (53,928.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 186,745.65 (186,745.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,067.78 (88,067.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 901,478.92 (901,478.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195,304.26 (195,304.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144,922.42 (144,922.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,913.15 (40,913.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 862,221.93 (862,221.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 334,520.31 (334,520.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,174.70 (2,174.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,561.48 (10,561.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,850.58 (17,850.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,393.34 (3,393.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,234.99 (1,234.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,105.94 (6,105.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 215,006.57 (215,006.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,098.16 (134,098.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,971.75 (7,971.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,429.39 (5,429.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,281,257.54 (1,281,257.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,592.27 (2,592.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 322,590.73 (322,590.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 255,267.05 (255,267.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,390,929.77 (3,390,929.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 445,403.09 (445,403.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 174,530.40 (174,530.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,218.25 (2,218.25)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,498.65 (126,498.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,830.85 (21,830.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 262,562.18 (262,562.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,534.49 (20,534.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,020.52 (47,020.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,881.61 (2,881.61)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,088,234.10 (2,088,234.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 416,536.92 (416,536.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 64,752.74 (64,752.74)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 830,983.84 (830,983.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,855.36 (2,855.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,128.00 (1,128.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 194.00 (194.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,051.10 (30,051.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 839.41 (839.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,042.81 (2,042.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,010.96 (2,010.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,303.42 (27,303.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 432.08 (432.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,484.08 (175,484.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,720,784.87 (1,720,784.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,531.57 (67,531.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,847.60 (1,847.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,499.33 (47,499.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,013,980.11 (5,013,980.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 320.62 (320.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,479.29 (11,479.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,829,151.77 (16,829,151.77)
 Total30,447,825.3050,580,120.97(20,132,295.67)