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Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3725 - State Grants, Pass-Through Revenue, Non-Operating8,156.00 0.00 8,156.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions427,414.13 0.00 427,414.13
Manual of Accounts All fiscal years 3747 - Rental -- Other2,892,326.87 0.00 2,892,326.87
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,216,483.04 0.00 8,216,483.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,209.02 0.00 2,209.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party118,227.53 0.00 118,227.53
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(5,239,530.14) 0.00 (5,239,530.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In588,453.54 0.00 588,453.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,758,362.51 (1,758,362.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 486,212.81 (486,212.81)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 36,419.93 (36,419.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,825.80 (1,825.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,208.00 (22,208.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,654.63 (10,654.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,250.79 (216,250.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,771.00 (2,771.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,405.22 (11,405.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 357,488.00 (357,488.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,505.29 (18,505.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,995.42 (172,995.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,128.66 (2,128.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79.54 (79.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,618.96 (1,618.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,323.50 (5,323.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,613.59 (3,613.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 951.95 (951.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,173.85 (4,173.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,980.80 (9,980.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,911.00 (5,911.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (75,358.75) 75,358.75
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,723.75 (10,723.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 137,224.73 (137,224.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 181,558.36 (181,558.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 413.93 (413.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,854.08 (12,854.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,864.33 (12,864.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,711.92 (1,711.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,436.20 (15,436.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,662.10 (66,662.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 260,143.91 (260,143.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 182,614.90 (182,614.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,028.23 (29,028.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,847.58 (21,847.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 333,425.66 (333,425.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 155,535.49 (155,535.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,522.46 (2,522.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,200.34 (5,200.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,342.34 (1,342.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 678.53 (678.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 996.88 (996.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,020.48 (56,020.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,682.79 (35,682.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,111.90 (40,111.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,921.55 (107,921.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,216.04 (1,216.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,795.74 (16,795.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,423.42 (4,423.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 112,212.66 (112,212.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 490.41 (490.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,587.68 (2,587.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,949.28 (3,949.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,097.69 (9,097.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,089.26 (5,089.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,037.45 (6,037.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 600.82 (600.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 475,689.33 (475,689.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 438,313.75 (438,313.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 440.82 (440.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,296.00 (19,296.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 451,591.14 (451,591.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,058.75 (10,058.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,997.35 (4,997.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 794.06 (794.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,309.82 (4,309.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,579.00 (3,579.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,253.67 (1,253.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,860.00 (12,860.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,530.91 (4,530.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.40 (172.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,010.09 (58,010.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,241.41 (7,241.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 570.74 (570.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,022.31 (16,022.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,493.34 (2,493.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 588,453.54 (588,453.54)
 Total7,013,739.997,006,068.817,671.18