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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2024
September 1, 2023 - June 30, 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 3747 - Rental -- Other389,362.44 0.00 389,362.44
Manual of Accounts All fiscal years 3748 - Royalties654.25 0.00 654.25
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues8,409,324.01 0.00 8,409,324.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,410.78 0.00 142,410.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,490.89 0.00 312,490.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.12 0.00 0.12
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,943.80 (16,943.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,003.20 (3,003.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,894,562.23 (8,894,562.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,986.22 (3,986.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 159.90 (159.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,255.00 (2,255.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,214.90 (8,214.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,026.66 (47,026.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76.01 (76.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 972.86 (972.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,372.72 (3,372.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,698.73 (13,698.73)
 Total9,254,242.498,994,272.23259,970.26