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Activity by Object
Fund 5152 - Alamo Complex
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 2,773.50 | 0.00 | 2,773.50 |
| |
3747 - Rental -- Other | 190,991.58 | 0.00 | 190,991.58 |
| |
3748 - Royalties | 183.75 | 0.00 | 183.75 |
| |
3755 - Commemorative Sales/Gift Shop and Museum Revenues | 3,734,690.34 | 0.00 | 3,734,690.34 |
| |
3775 - Returned Check Fees | 6,048.18 | 0.00 | 6,048.18 |
| |
3802 - Reimbursements -- Third Party | 14,757.09 | 0.00 | 14,757.09 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 133,907.88 | 0.00 | 133,907.88 |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 3,010.15 | (3,010.15) |
| |
7253 - Other Professional Services | 0.00 | 3,943,014.71 | (3,943,014.71) |
| |
7258 - Legal Services | 0.00 | 937.90 | (937.90) |
| |
7274 - Temporary Employment Agencies | 0.00 | 1,359.15 | (1,359.15) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,000,000.00 | (1,000,000.00) |
| Total | 4,083,352.32 | 4,948,321.91 | (864,969.59) |