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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions175,604.67 0.00 175,604.67
Manual of Accounts All fiscal years 3747 - Rental -- Other1,161,513.28 0.00 1,161,513.28
Manual of Accounts All fiscal years 3748 - Royalties1,573.00 0.00 1,573.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues2,213,774.40 0.00 2,213,774.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party54,353.82 0.00 54,353.82
Manual of Accounts All fiscal years 3833 - Cash Receipt -- Capital Contributions/Capital Grants and Contributions -- Other Grant Revenue24,015.93 0.00 24,015.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,454.53 0.00 84,454.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts162,165.00 0.00 162,165.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 610.73 (610.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 332,746.76 (332,746.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 152.98 (152.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,048.24 (3,048.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,884.51 (31,884.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 168.03 (168.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,665.32 (1,665.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,453.29 (34,453.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,315.46 (3,315.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,416.75 (24,416.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17.53 (17.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,992.41 (4,992.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53.71 (53.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1.85 (1.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 824.75 (824.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,747.00 (12,747.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 421.24 (421.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 27,069.34 (27,069.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,011,018.85 (4,011,018.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,080.46 (17,080.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,315.09 (6,315.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,169.61 (36,169.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 986.35 (986.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,619.89 (8,619.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,059.40 (25,059.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (285.00) 285.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 313.29 (313.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27.01 (27.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (670,185.88) 670,185.88
Manual of Accounts All fiscal years 7300 - Consumables0.00 304.67 (304.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,462.51 (1,462.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 505.95 (505.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (505.95) 505.95
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,004.23 (2,004.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.49 (32.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,258.35 (2,258.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 121,494.27 (121,494.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 114.55 (114.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 619.17 (619.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,949.33 (7,949.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,445.54 (1,445.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,596.14 (13,596.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.65 (6.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 758.98 (758.98)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,165.00 (8,165.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,315.13 (2,315.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,314.34 (3,314.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 162,165.00 (162,165.00)
 Total3,877,454.634,244,251.32(366,796.69)