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Activity by Object
Fund 5139 - Historic Site
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 3344 - Sand, Shell, Gravel, Timber Sales28,202.98 0.00 28,202.98
Manual of Accounts All fiscal years 3461 - State Park Fees629,089.08 0.00 629,089.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,607.56 0.00 8,607.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records570.00 0.00 570.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees745.00 0.00 745.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(143,048.00) 0.00 (143,048.00)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,451.82 0.00 53,451.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,898.42 0.00 7,898.42
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment808.71 0.00 808.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues90,463.65 0.00 90,463.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services64,000.00 0.00 64,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue100.00 0.00 100.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party521,660.36 0.00 521,660.36
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees32,742.15 0.00 32,742.15
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)16,422,403.67 0.00 16,422,403.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,672,630.42 0.00 2,672,630.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted505,975.55 0.00 505,975.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts477,223.53 0.00 477,223.53
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted137,072.45 0.00 137,072.45
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,947,211.21 0.00 9,947,211.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,413.50 (8,413.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,253,089.83 (10,253,089.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,807.83 (24,807.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.08 (112.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,480.94 (164,480.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,427.83 (89,427.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,394.19 (6,394.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,430.85 (51,430.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (26,523.98) 26,523.98
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,368.34 (97,368.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,330.73 (5,330.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,061.23 (31,061.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,893.06 (1,893.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,968.18 (10,968.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,466.73 (96,466.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 820.71 (820.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,830.30 (13,830.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,033.81 (3,033.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,321.18 (14,321.18)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 934.26 (934.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 782.72 (782.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,290.00 (4,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,002.02 (19,002.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,608.62 (2,608.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,582.40 (8,582.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 260.29 (260.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 46,403.37 (46,403.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 91,046.77 (91,046.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 23,787.77 (23,787.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,991.94 (5,991.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,081.49 (6,081.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 313,549.94 (313,549.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 108,004.85 (108,004.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,172.78 (19,172.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 301,181.70 (301,181.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,333.37 (3,333.37)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,853.21 (16,853.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 89,223.52 (89,223.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9.90 (9.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,194.17 (7,194.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 695,072.84 (695,072.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,697.74 (9,697.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 409,566.29 (409,566.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,298.01 (22,298.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 96,153.14 (96,153.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,171.83 (4,171.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,609.54 (2,609.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 445,567.98 (445,567.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,479.59 (113,479.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,890.33 (4,890.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 104,593.82 (104,593.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,344.60 (5,344.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,402.47 (1,402.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,212.89 (110,212.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,989.31 (51,989.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,085.26 (4,085.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,894.53 (4,894.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 281,050.29 (281,050.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,831.19 (8,831.19)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,806.85 (30,806.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 119,981.00 (119,981.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 528,118.55 (528,118.55)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 25,533.27 (25,533.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,716.08 (35,716.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,976.82 (68,976.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 232,474.58 (232,474.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,180.36 (60,180.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,850.23 (115,850.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,027.23 (67,027.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,993.84 (1,993.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 291,346.56 (291,346.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,252.15 (65,252.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,400.00 (5,400.00)
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 68,830.60 (68,830.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,946.40 (7,946.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 480,460.08 (480,460.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,736.55 (34,736.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 161.22 (161.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,329.90 (96,329.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,437.10 (100,437.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.75 (32.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 252.72 (252.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,295.76 (31,295.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,959.38 (3,959.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,895.51 (7,895.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,414.10 (2,414.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108,133.63 (108,133.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 675.29 (675.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 257,870.71 (257,870.71)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,756.96 (24,756.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81,519.89 (81,519.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,420.82 (13,420.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,672,630.42 (3,672,630.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 954,525.72 (954,525.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,947,211.21 (8,947,211.21)
 Total31,457,808.5630,909,866.70547,941.86