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Activity by Object
Fund 5139 - Historic Site
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3340 - Land Easements3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales22,100.78 0.00 22,100.78
Manual of Accounts All fiscal years 3461 - State Park Fees510,318.32 0.00 510,318.32
Manual of Accounts All fiscal years 3714 - Judgments and Settlements30,981.44 0.00 30,981.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3.00 0.00 3.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees0.64 0.00 0.64
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services57,160.12 0.00 57,160.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,135.86 0.00 16,135.86
Manual of Accounts All fiscal years 3747 - Rental -- Other24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26.40 0.00 26.40
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues387,527.18 0.00 387,527.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,173.50 0.00 5,173.50
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees30,975.68 0.00 30,975.68
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft602.68 0.00 602.68
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)17,232,000.00 0.00 17,232,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,934,340.23 0.00 3,934,340.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts527,776.58 0.00 527,776.58
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,052,277.61 0.00 3,052,277.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,176,578.46 (8,176,578.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,756.76 (29,756.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,257.95 (8,257.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,965.00 (19,965.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,005.04 (5,005.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 149,612.00 (149,612.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,108.10 (60,108.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,349.27 (9,349.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,647.46 (11,647.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,073.11 (41,073.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,840.20 (78,840.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,459.30 (4,459.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,541.84 (1,541.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,868.17 (7,868.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,513.75 (60,513.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 830.71 (830.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,530.50 (2,530.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 852.16 (852.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,832.70 (4,832.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,469.52 (1,469.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,565.00 (3,565.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,781.30 (9,781.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 308,367.82 (308,367.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,033.31 (15,033.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,011.67 (2,011.67)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,619.07 (28,619.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,830.55 (20,830.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,899.99 (21,899.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,589.14 (4,589.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 129,928.05 (129,928.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,975.50 (28,975.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,914.09 (49,914.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 515,096.09 (515,096.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,779.76 (31,779.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 83,022.80 (83,022.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 86,655.38 (86,655.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,397.56 (9,397.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,946.30 (4,946.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 82,497.20 (82,497.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112,599.64 (112,599.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,119.75 (86,119.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,587.16 (12,587.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 82,266.42 (82,266.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,456.00 (11,456.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,296.27 (3,296.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 268,529.87 (268,529.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,724.64 (116,724.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,375.66 (2,375.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 129,261.81 (129,261.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,504.70 (4,504.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,246.24 (1,246.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,387.11 (110,387.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 66,754.57 (66,754.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,013.45 (2,013.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,405.84 (1,405.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,254.89 (287,254.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,047.15 (3,047.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 64,943.86 (64,943.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 65,316.06 (65,316.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 68,129.11 (68,129.11)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 342,952.00 (342,952.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 17,275.14 (17,275.14)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,589.15 (46,589.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,136.61 (76,136.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 217,267.58 (217,267.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,249.95 (1,249.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,796.06 (21,796.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,019.83 (64,019.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,035.70 (43,035.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,267.66 (4,267.66)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 396,399.87 (396,399.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,736.59 (69,736.59)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 60,843.38 (60,843.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150,060.00 (150,060.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,740.00 (13,740.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 468,824.83 (468,824.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,103.11 (29,103.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 122.66 (122.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,387.41 (70,387.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,630.98 (72,630.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 966.38 (966.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,133.32 (3,133.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,514.22 (28,514.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,426.00 (24,426.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,183.58 (11,183.58)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,264.00 (1,264.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 104.89 (104.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,402.67 (1,402.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84,369.99 (84,369.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 358.73 (358.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108,343.56 (108,343.56)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,833.03 (9,833.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,397.52 (10,397.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,885.28 (7,885.28)
Manual of Accounts All fiscal years 7963 - Transfers from GR Account-- Lottery 5025 to Unappropriated GR 0001 and GR Account -- State Owned Multicategorical Teaching Hospital 50490.00 200.00 (200.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,934,140.23 (3,934,140.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,055,555.57 (1,055,555.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,877.00 (2,877.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,052,277.61 (3,052,277.61)
 Total25,836,400.0222,126,167.313,710,232.71