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Activity by Object
Agency 809 - State Preservation Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees3,732.57 0.00 3,732.57
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State276,131.43 0.00 276,131.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,831.65 0.00 1,831.65
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs19,715.72 0.00 19,715.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,650.00 0.00 2,650.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions636,406.91 0.00 636,406.91
Manual of Accounts All fiscal years 3747 - Rental -- Other(199,883.96) 0.00 (199,883.96)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment26.79 0.00 26.79
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(11,760.09) 0.00 (11,760.09)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services213,590.19 0.00 213,590.19
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7.04) 0.00 (7.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,204,491.26 0.00 1,204,491.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,639.57 0.00 30,639.57
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,422,712.79 0.00 15,422,712.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program326,990.25 0.00 326,990.25
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,804.00 0.00 1,804.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(366,325.26) 0.00 (366,325.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,366,711.02 0.00 15,366,711.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,465.81 (163,465.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,935,398.48 (6,935,398.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 112,032.92 (112,032.92)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,418.93 (25,418.93)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 831,918.87 (831,918.87)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 748,063.63 (748,063.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,821.36 (5,821.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,321.55 (20,321.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,960.00 (152,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,161.61 (124,161.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,717.81 (6,717.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 826,458.88 (826,458.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,804.86 (17,804.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,448.26 (43,448.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,396,393.31 (1,396,393.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,100.39 (77,100.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 671,625.19 (671,625.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,990.89 (10,990.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,124.72 (3,124.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,136.38 (1,136.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,298.71 (1,298.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,171.37 (6,171.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,847.16 (11,847.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 739.44 (739.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,728.74 (2,728.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,227.16 (11,227.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,054.77 (19,054.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,671.75 (13,671.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66,921.77 (66,921.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,732.89 (19,732.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,512.13 (1,512.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 282,382.39 (282,382.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,975.00 (2,975.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,125,402.85 (2,125,402.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 328,676.53 (328,676.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,541.50 (1,541.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,100,247.06 (1,100,247.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,389.38 (14,389.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 207,127.69 (207,127.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,654.00 (1,654.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 64,276.27 (64,276.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,190.10 (28,190.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,866.34 (81,866.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 970,926.73 (970,926.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 277,620.10 (277,620.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 196,270.26 (196,270.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,185.01 (27,185.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 747,040.07 (747,040.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 396,731.96 (396,731.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,878.10 (1,878.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,840.08 (15,840.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,307.55 (5,307.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,208.72 (1,208.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,880.19 (3,880.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,242.00 (3,242.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 161,905.43 (161,905.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170,337.40 (170,337.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,989.88 (5,989.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,297.85 (5,297.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 522,522.19 (522,522.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 879.88 (879.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 51,807.26 (51,807.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 113,271.00 (113,271.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 146,112.50 (146,112.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 600,059.96 (600,059.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,795.03 (157,795.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,285.91 (2,285.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,737.50 (5,737.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,321.40 (38,321.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,877.00 (4,877.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,361.25 (10,361.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,974.70 (39,974.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,508.00 (2,508.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,935,430.08 (1,935,430.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 365,406.42 (365,406.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,448.17 (31,448.17)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 533,773.50 (533,773.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,333.00 (1,333.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 862.47 (862.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,389.54 (1,389.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 201.95 (201.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,537.95 (26,537.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,263.07 (1,263.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,867.50 (1,867.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 967.60 (967.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,673.80 (27,673.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 382.21 (382.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 353,981.76 (353,981.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,525,437.77 (2,525,437.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,792.38 (30,792.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,711.56 (1,711.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,222.98 (52,222.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,177,190.67 (4,177,190.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,804.00 (1,804.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,473.00 (15,473.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,366,711.02 (15,366,711.02)
 Total32,930,457.8046,715,476.16(13,785,018.36)