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Activity by Object
Fund 0849 - Bob Bullock Texas State History Museum Local Trust Fund
Fiscal Year 2024
September 1, 2023 - August 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 Contributions551,802.48 0.00 551,802.48
Manual of Accounts All fiscal years 3747 - Rental -- Other1,567,670.97 0.00 1,567,670.97
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,896,137.81 0.00 3,896,137.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,498.02 0.00 2,498.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,456.15 0.00 76,456.15
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,452,202.72 0.00 1,452,202.72
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 1,935,885.65 (1,935,885.65)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 534,788.79 (534,788.79)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 39,746.59 (39,746.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,615.15 (2,615.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,396.00 (24,396.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,663.33 (12,663.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 237,987.66 (237,987.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,040.46 (3,040.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,552.36 (12,552.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 393,294.04 (393,294.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,440.58 (20,440.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 190,465.70 (190,465.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,139.50 (2,139.50)
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 1,636.96 (1,636.96)
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 3,634.89 (3,634.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,124.31 (1,124.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,681.85 (4,681.85)
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 8,037.00 (8,037.00)
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 Payments0.00 150,183.70 (150,183.70)
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 29,070.00 (29,070.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 194,707.44 (194,707.44)
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 13,850.08 (13,850.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,795.64 (17,795.64)
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 16,502.95 (16,502.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,662.10 (66,662.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 307,434.33 (307,434.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 214,254.67 (214,254.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,162.78 (32,162.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,656.88 (24,656.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 365,386.56 (365,386.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,066.27 (173,066.27)
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 2,583.82 (2,583.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,553.57 (5,553.57)
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 2,324.24 (2,324.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,526.94 (66,526.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,885.91 (31,885.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,524.42 (40,524.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,754.16 (127,754.16)
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 9,620.68 (9,620.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,592.31 (113,592.31)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,740.66 (49,740.66)
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 11,419.09 (11,419.09)
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 6,919.45 (6,919.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,590.82 (5,590.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 512,916.02 (512,916.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 447,141.73 (447,141.73)
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 Material0.00 509,403.15 (509,403.15)
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 5,517.05 (5,517.05)
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 4,485.84 (4,485.84)
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 1,367.64 (1,367.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,603.00 (16,603.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,909.57 (4,909.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.58 (172.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,170.09 (58,170.09)
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 Revenue0.00 633.44 (633.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,373.06 (17,373.06)
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)
 Total8,143,377.697,705,319.34438,058.35