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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2024
September 1, 2023 - September 30, 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 3014 - Motor Vehicle Registration Fees176,894.86 0.00 176,894.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education81.65 0.00 81.65
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(1,902,076.65) 0.00 (1,902,076.65)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax279.04 0.00 279.04
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands15,782.15 0.00 15,782.15
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands(617.69) 0.00 (617.69)
Manual of Accounts All fiscal years 3340 - Land Easements270.00 0.00 270.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental112,026.86 0.00 112,026.86
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,808.84 0.00 2,808.84
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife270,409.78 0.00 270,409.78
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife37,888.38 0.00 37,888.38
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees47,599.98 0.00 47,599.98
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial25,832,807.91 0.00 25,832,807.91
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,449,184.26 0.00 1,449,184.26
Manual of Accounts All fiscal years 3436 - Oyster Fees2,681.06 0.00 2,681.06
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees601,990.49 0.00 601,990.49
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery43,121.70 0.00 43,121.70
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations135,305.99 0.00 135,305.99
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,783,312.30 0.00 1,783,312.30
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees874,972.68 0.00 874,972.68
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate338,737.58 0.00 338,737.58
Manual of Accounts All fiscal years 3461 - State Park Fees3,761,405.16 0.00 3,761,405.16
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees23,218.00 0.00 23,218.00
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales57,857.35 0.00 57,857.35
Manual of Accounts All fiscal years 3714 - Judgments and Settlements239,771.52 0.00 239,771.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records739.00 0.00 739.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees16,964.50 0.00 16,964.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries359.47 0.00 359.47
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services648,805.44 0.00 648,805.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions87,739.49 0.00 87,739.49
Manual of Accounts All fiscal years 3747 - Rental -- Other18.00 0.00 18.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales170.40 0.00 170.40
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues10,119.69 0.00 10,119.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services74,355.22 0.00 74,355.22
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other10,597.00 0.00 10,597.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund950.00 0.00 950.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances6,343.00 0.00 6,343.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense11.09 0.00 11.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(102.00) 0.00 (102.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense368,477.12 0.00 368,477.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2.80 0.00 2.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party226,322.85 0.00 226,322.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(74,355.22) 0.00 (74,355.22)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program966,347.52 0.00 966,347.52
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies128.15 0.00 128.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees376,524.54 0.00 376,524.54
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards432.24 0.00 432.24
Manual of Accounts All fiscal years 3924 - Allocations to GR Account-- State Parks 0064, GR Account-- Texas Recreation and Parks 0467, and GR Account-- Historic Site 5139 from Fund 0001 (Sporting Goods Tax)18,305,166.85 0.00 18,305,166.85
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(2,717,103.23) 0.00 (2,717,103.23)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,608.43 0.00 13,608.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,692,928.06 0.00 2,692,928.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,797.78 0.00 34,797.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,718,844.50 0.00 8,718,844.50
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,951.00 (17,951.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,225,768.58 (15,225,768.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,543.59 (22,543.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,588.07 (24,588.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 463,003.88 (463,003.88)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 126,493.33 (126,493.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,146,607.26 (4,146,607.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 40,215.35 (40,215.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 79,770.00 (79,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 546,399.96 (546,399.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,220.00 (207,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 145,269.28 (145,269.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,288.10 (22,288.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,541,026.85 (1,541,026.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,870.93 (21,870.93)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 73,000.00 (73,000.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,149.29 (79,149.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,090,811.45 (2,090,811.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 149,701.57 (149,701.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,562,174.50 (1,562,174.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.28 (1,369.28)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 23,338.45 (23,338.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,588.77 (5,588.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,135.03 (1,135.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,577.76 (18,577.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,986.43 (278,986.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,766.66 (9,766.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,175.28 (39,175.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 243.51 (243.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,950.54 (6,950.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,829.60 (28,829.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,396.40 (7,396.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 51.28 (51.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 860.67 (860.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,284.94 (28,284.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 96,397.81 (96,397.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,802.88 (37,802.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,671.63 (20,671.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,998.39 (5,998.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 140,524.60 (140,524.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 687,453.97 (687,453.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,271.72 (30,271.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,705.00 (11,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,973.20 (151,973.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 427,743.01 (427,743.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,272.75 (8,272.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 309,083.66 (309,083.66)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 77,268.03 (77,268.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 484,770.80 (484,770.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 415,264.95 (415,264.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,636.64 (120,636.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 68,555.12 (68,555.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 137,055.80 (137,055.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 504,873.82 (504,873.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 75,858.76 (75,858.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 158,482.28 (158,482.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,839.69 (53,839.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 192,426.79 (192,426.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,129,013.59 (1,129,013.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,067.61 (172,067.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,802.19 (11,802.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 611,720.60 (611,720.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 9,441.03 (9,441.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,996.40 (4,996.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,077.88 (5,077.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,278.91 (3,278.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,497.00 (1,497.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 711,744.42 (711,744.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 131,888.25 (131,888.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 78,619.99 (78,619.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 70.54 (70.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 762,307.30 (762,307.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,454.77 (2,454.77)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 585,330.12 (585,330.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,700.80 (39,700.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 695,089.33 (695,089.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,628,611.80 (1,628,611.80)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 199,012.51 (199,012.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,200.00 (18,200.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 321,843.97 (321,843.97)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 171,863.98 (171,863.98)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,699.82 (157,699.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 137,382.93 (137,382.93)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 20,464.20 (20,464.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,965,576.55 (2,965,576.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 888,653.66 (888,653.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,990.10 (5,990.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,345.10 (54,345.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 360,060.30 (360,060.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,808.40 (11,808.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,363.82 (1,363.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 65,067.37 (65,067.37)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,960.88 (2,960.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 92,140.68 (92,140.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 33,876.92 (33,876.92)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 211,141.50 (211,141.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 443,427.25 (443,427.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 158,873.70 (158,873.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 410,058.20 (410,058.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,534.49 (4,534.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 52.87 (52.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,264.93 (54,264.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,393.61 (73,393.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 487,090.00 (487,090.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,456.05 (8,456.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,519.65 (7,519.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 124.61 (124.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 139,271.61 (139,271.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 247,930.41 (247,930.41)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 768,977.90 (768,977.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 54,598.27 (54,598.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 81,973.02 (81,973.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 328,037.26 (328,037.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,432,311.75 (3,432,311.75)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 56,816.79 (56,816.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,243.02 (6,243.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 299,253.55 (299,253.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,883.71 (38,883.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 793,827.32 (793,827.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69.37 (69.37)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (2,717,103.23) 2,717,103.23
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 603,992.64 (603,992.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,804,871.68 (2,804,871.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,797.78 (34,797.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,718,844.50 (8,718,844.50)
 Total63,678,505.8961,027,655.642,650,850.25