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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Contributions104,983.32 0.00 104,983.32
Manual of Accounts All fiscal years 3747 - Rental -- Other819,852.05 0.00 819,852.05
Manual of Accounts All fiscal years 3748 - Royalties1,630.75 0.00 1,630.75
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,059,949.34 0.00 6,059,949.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party662,709.20 0.00 662,709.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,397.39 0.00 48,397.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(30,000.00) 0.00 (30,000.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,537.58 (7,537.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,847.01 (3,847.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,505,840.92 (10,505,840.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,069.82 (1,069.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,101.25 (5,101.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 959.40 (959.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82.20 (82.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,425.00 (4,425.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,914.94 (3,914.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,296.07 (40,296.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41.36 (41.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,222.77 (3,222.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 379.33 (379.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,328.24 (3,328.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.64 (134.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 858.89 (858.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (30,000.00) 30,000.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 143.18 (143.18)
 Total7,667,522.0510,551,385.34(2,883,863.29)