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Activity by Object
Fund 5139 - Historic Site
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 3340 - Land Easements3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales30,236.83 0.00 30,236.83
Manual of Accounts All fiscal years 3461 - State Park Fees662,101.56 0.00 662,101.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,420.43 0.00 7,420.43
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 Services58,996.30 0.00 58,996.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,169.27 0.00 9,169.27
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,079.71 0.00 2,079.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues18,002.79 0.00 18,002.79
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 Employees43,716.12 0.00 43,716.12
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)17,940,930.00 0.00 17,940,930.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,407,630.42 0.00 3,407,630.42
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 In11,023,207.32 0.00 11,023,207.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,827.00 (16,827.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,254,222.28 (11,254,222.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,637.38 (26,637.38)
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 Pay0.00 830.22 (830.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,715.28 (178,715.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,890.22 (94,890.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,821.69 (6,821.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,487.63 (56,487.63)
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 Contribution0.00 106,999.30 (106,999.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,317.62 (34,317.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,077.55 (2,077.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,878.48 (11,878.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,866.37 (103,866.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 844.49 (844.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,419.06 (14,419.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,298.31 (3,298.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,870.30 (16,870.30)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,980.34 (1,980.34)
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 20,077.02 (20,077.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (137,765.38) 137,765.38
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,960.34 (9,960.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 339.04 (339.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 47,127.37 (47,127.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 93,321.23 (93,321.23)
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 6,314.94 (6,314.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,286.49 (6,286.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 341,015.71 (341,015.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 125,117.35 (125,117.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,059.14 (22,059.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 299,910.18 (299,910.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,131.37 (6,131.37)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 (100,338.59) 100,338.59
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 97,148.52 (97,148.52)
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 Agencies0.00 600,432.84 (600,432.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,697.75 (9,697.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 430,409.16 (430,409.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,198.01 (23,198.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 112,665.88 (112,665.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,921.41 (5,921.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,106.22 (3,106.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 463,502.84 (463,502.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,206.95 (126,206.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,196.75 (5,196.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 111,617.34 (111,617.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,389.59 (5,389.59)
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 Hardware0.00 140,050.34 (140,050.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,215.25 (63,215.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,630.81 (4,630.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,946.52 (4,946.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 308,215.55 (308,215.55)
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 36,238.86 (36,238.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 87,279.83 (87,279.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 969,928.55 (969,928.55)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,041,102.06 (1,041,102.06)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 15,535.27 (15,535.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,338.39 (44,338.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,285.63 (77,285.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 249,907.42 (249,907.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,834.07 (61,834.07)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,887.49 (6,887.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,491.26 (67,491.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,474.34 (2,474.34)
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 Resale0.00 331,886.99 (331,886.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,460.27 (67,460.27)
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 8,320.40 (8,320.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 533,608.47 (533,608.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,791.81 (36,791.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 193.84 (193.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107,431.60 (107,431.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 109,987.25 (109,987.25)
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 35,440.60 (35,440.60)
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 8,478.96 (8,478.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,699.10 (2,699.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 117,761.83 (117,761.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 993.48 (993.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 258,939.18 (258,939.18)
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 88,865.40 (88,865.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,197.47 (14,197.47)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,407,630.42 (4,407,630.42)
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 10,023,207.32 (10,023,207.32)
 Total34,779,397.2035,268,667.27(489,270.07)