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Activity by Object
Fund 5139 - Historic Site
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Sales39,316.72 0.00 39,316.72
Manual of Accounts All fiscal years 3461 - State Park Fees509,070.45 0.00 509,070.45
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs142,138.28 0.00 142,138.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32.70 0.00 32.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating143,048.00 0.00 143,048.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services54,422.62 0.00 54,422.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,129.03 0.00 9,129.03
Manual of Accounts All fiscal years 3747 - Rental -- Other24,006.00 0.00 24,006.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment17.52 0.00 17.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising988.12 0.00 988.12
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues395,602.14 0.00 395,602.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,217.53 0.00 2,217.53
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees30,037.84 0.00 30,037.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,314.73 0.00 1,314.73
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)16,370,000.00 0.00 16,370,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,163,977.11 0.00 3,163,977.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(5,975.55) 0.00 (5,975.55)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,577,455.66 0.00 3,577,455.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,274,653.09 (9,274,653.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,702.75 (26,702.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,210.00 (27,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 186.60 (186.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,465.38 (168,465.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,943.83 (67,943.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 591.18 (591.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,863.78 (12,863.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,372.08 (47,372.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,005.03 (24,005.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,076.53 (90,076.53)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (4,021.86) 4,021.86
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,744.34 (18,744.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 408.34 (408.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 246.50 (246.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,115.03 (11,115.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,716.18 (91,716.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 747.77 (747.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,427.29 (5,427.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,884.53 (1,884.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,536.18 (8,536.18)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,780.50 (4,780.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,910.00 (4,910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,541.28 (17,541.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 281,250.01 (281,250.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,189.35 (13,189.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 62,264.59 (62,264.59)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,960.30 (19,960.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,995.00 (9,995.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,706.61 (20,706.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,896.98 (4,896.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 188,307.70 (188,307.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,721.50 (25,721.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,521.94 (12,521.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 627,816.63 (627,816.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,139.98 (17,139.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 195,189.43 (195,189.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,234.36 (68,234.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (20.97) 20.97
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,779.31 (7,779.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 94,362.36 (94,362.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,506.72 (86,506.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,671.41 (97,671.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,607.84 (12,607.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,873.87 (99,873.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,130.05 (20,130.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,089.78 (6,089.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 490,761.60 (490,761.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,320.40 (121,320.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,059.26 (5,059.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 126,782.18 (126,782.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,167.53 (7,167.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,128.39 (1,128.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105,254.37 (105,254.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,810.77 (60,810.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,907.40 (3,907.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,978.91 (7,978.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 319,442.57 (319,442.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,678.03 (2,678.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 61,272.69 (61,272.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 196,377.84 (196,377.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 211,628.54 (211,628.54)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,007,487.15 (1,007,487.15)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 16,891.68 (16,891.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,754.75 (38,754.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,568.98 (68,568.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,742.00 (25,742.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 78,486.70 (78,486.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 401.80 (401.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,001.05 (57,001.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,988.04 (78,988.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,080.37 (26,080.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,339.30 (35,339.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,434.55 (2,434.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 271,878.03 (271,878.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,070.54 (82,070.54)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,650.00 (5,650.00)
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 9,170.34 (9,170.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,055.56 (5,055.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 564,033.37 (564,033.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,838.83 (37,838.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 323.89 (323.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,536.69 (89,536.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 78,280.07 (78,280.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 112.88 (112.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 270.61 (270.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,287.21 (34,287.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,121.54 (8,121.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,833.63 (8,833.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 131.88 (131.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,695.19 (6,695.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100,808.32 (100,808.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 729.71 (729.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,882.01 (125,882.01)
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 14,759.48 (14,759.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,533.64 (30,533.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,762.49 (8,762.49)
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 3,163,777.11 (3,163,777.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 999,744.54 (999,744.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,668.75 (4,668.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,577,455.66 (3,577,455.66)
 Total24,957,798.9024,333,011.28624,787.62