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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Contributions212,259.17 0.00 212,259.17
Manual of Accounts All fiscal years 3747 - Rental -- Other1,142,485.25 0.00 1,142,485.25
Manual of Accounts All fiscal years 3748 - Royalties1,146.50 0.00 1,146.50
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,543,272.99 0.00 3,543,272.99
Manual of Accounts All fiscal years 3770 - Administrative Penalties191.04 0.00 191.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party226,174.79 0.00 226,174.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,601.80 0.00 20,601.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(32,033.77) 0.00 (32,033.77)
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 64,437.34 (64,437.34)
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 7017 - One-Time Merit Increase0.00 139.14 (139.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,024.41 (1,024.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,385.16 (1,385.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,119.88 (6,119.88)
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 Contribution0.00 325.85 (325.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,364.11 (13,364.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 633.67 (633.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,973.82 (4,973.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17.53 (17.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79.95 (79.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,204.81 (20,204.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79.95 (79.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,639.98 (4,639.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (200,254.64) 200,254.64
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,944.67 (5,944.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,434.10 (25,434.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 719.55 (719.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 491.43 (491.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,669.42 (18,669.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (555,274.50) 555,274.50
Manual of Accounts All fiscal years 7300 - Consumables0.00 490.52 (490.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,538.00 (15,538.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 130,433.49 (130,433.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 128.55 (128.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,213.01 (9,213.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 761.97 (761.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,583.51 (13,583.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.03 (5.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 628.34 (628.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 826.17 (826.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (32,033.77) 32,033.77
 Total5,114,097.77(421,804.79)5,535,902.56