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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State237,506.01 0.00 237,506.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,575.42 0.00 1,575.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs24,843.55 0.00 24,843.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,251.40 0.00 2,251.40
Manual of Accounts All fiscal years 3747 - Rental -- Other(39,312.14) 0.00 (39,312.14)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,643.30 0.00 2,643.30
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(46,913.34) 0.00 (46,913.34)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services161,626.33 0.00 161,626.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,047,853.97 0.00 1,047,853.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,948.69 0.00 3,948.69
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees792.00 0.00 792.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,805.90 0.00 4,805.90
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury12,556,444.03 0.00 12,556,444.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program226,558.87 0.00 226,558.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,789.78 0.00 2,789.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(315,083.41) 0.00 (315,083.41)
Manual of Accounts All fiscal years 3984 - Sales Receipt Asset Transfers1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,658,343.68 0.00 16,658,343.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,678,759.93 (6,678,759.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,689.96 (70,689.96)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,432.31 (14,432.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 793,113.55 (793,113.55)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 792,541.14 (792,541.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,154.48 (7,154.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,691.65 (14,691.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,540.00 (158,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,228.27 (178,228.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 797,125.93 (797,125.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,208.31 (17,208.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,841.29 (41,841.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,397,379.47 (1,397,379.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,674.68 (75,674.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 648,704.60 (648,704.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,065.68 (12,065.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,093.34 (2,093.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,656.77 (1,656.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,362.46 (1,362.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,590.66 (8,590.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,104.91 (15,104.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 364.63 (364.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,510.30 (2,510.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,641.55 (13,641.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,565.99 (19,565.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,551.93 (29,551.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 71,343.65 (71,343.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,448.23 (16,448.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,324.86 (2,324.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 264,401.78 (264,401.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,238.40 (1,238.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,367.61 (10,367.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,044,472.33 (1,044,472.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 522,112.42 (522,112.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,216.39 (15,216.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 470,625.85 (470,625.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,034.58 (12,034.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 212,303.52 (212,303.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,712.58 (60,712.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,953.17 (38,953.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,000.39 (42,000.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,729.87 (76,729.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 917,239.13 (917,239.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 246,544.70 (246,544.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 179,308.37 (179,308.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,169.37 (44,169.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 881,360.18 (881,360.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 381,588.45 (381,588.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,883.47 (1,883.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,578.71 (13,578.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,178.77 (12,178.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,577.93 (3,577.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 222.53 (222.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,978.50 (4,978.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 204,076.61 (204,076.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,392.09 (97,392.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,528.16 (6,528.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,865.35 (10,865.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 381,283.33 (381,283.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,060.07 (1,060.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 225,375.00 (225,375.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (256,811.17) 256,811.17
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 152,374.25 (152,374.25)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 238,720.14 (238,720.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,063,143.08 (1,063,143.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,492.09 (147,492.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,173.57 (4,173.57)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,365.84 (36,365.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,022.90 (35,022.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,538.70 (62,538.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,090.04 (18,090.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,879.57 (46,879.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,063.30 (1,063.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,733,523.03 (1,733,523.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 412,335.81 (412,335.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 62,069.00 (62,069.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 806,629.39 (806,629.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,544.42 (2,544.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,235.74 (1,235.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,263.66 (1,263.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,901.74 (25,901.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 151.91 (151.91)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,831.85 (1,831.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,432.43 (1,432.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,979.93 (20,979.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 374.88 (374.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 94,490.66 (94,490.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,132,443.10 (2,132,443.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,523.95 (48,523.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,645.15 (1,645.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,225.48 (50,225.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,024,720.22 (5,024,720.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,035.90 (4,035.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,789.78 (2,789.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,057.59 (20,057.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,658,343.68 (16,658,343.68)
 Total30,534,374.0447,080,749.75(16,546,375.71)