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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2024
September 1, 2023 - July 31, 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 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions54,577.97 0.00 54,577.97
Manual of Accounts All fiscal years 3747 - Rental -- Other958,335.56 0.00 958,335.56
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 Revenues8,580,229.39 0.00 8,580,229.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party273,485.95 0.00 273,485.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program344,993.62 0.00 344,993.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.24 0.00 0.24
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 3,251.83 (3,251.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,722,362.17 (9,722,362.17)
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)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,126.99 (10,126.99)
 Total10,212,276.989,832,447.79379,829.19