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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Contributions71,557.69 0.00 71,557.69
Manual of Accounts All fiscal years 3747 - Rental -- Other679,748.65 0.00 679,748.65
Manual of Accounts All fiscal years 3748 - Royalties83,882.28 0.00 83,882.28
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues6,417,170.58 0.00 6,417,170.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,548,611.22 0.00 3,548,611.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program300,334.35 0.00 300,334.35
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,192.23 (6,192.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,229.91 (4,229.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,286,222.55 (11,286,222.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 879.45 (879.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.07 (26.07)
 Total11,101,304.7711,297,680.21(196,375.44)