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Activity by Object
Agency 802 - Parks and Wildlife Department
Fiscal Year 2025
September 1, 2024 - September 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 3014 - Motor Vehicle Registration Fees161,146.98 0.00 161,146.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education105.09 0.00 105.09
Manual of Accounts All fiscal years 3111 - Boat and Boat Motor Sales and Use Tax(409,254.86) 0.00 (409,254.86)
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax366.03 0.00 366.03
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands27,937.51 0.00 27,937.51
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands51,833.66 0.00 51,833.66
Manual of Accounts All fiscal years 3340 - Land Easements270.00 0.00 270.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental74,368.70 0.00 74,368.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales28,324.37 0.00 28,324.37
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife10,840,584.70 0.00 10,840,584.70
Manual of Accounts All fiscal years 3431 - Federal Receipts Not Matched -- Parks and Wildlife284,099.64 0.00 284,099.64
Manual of Accounts All fiscal years 3433 - Lake Texoma Fishing License Fees47,873.94 0.00 47,873.94
Manual of Accounts All fiscal years 3434 - Game, Fish and Equipment Fees -- Non-Commercial28,808,226.08 0.00 28,808,226.08
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial1,392,844.11 0.00 1,392,844.11
Manual of Accounts All fiscal years 3436 - Oyster Fees4,931.06 0.00 4,931.06
Manual of Accounts All fiscal years 3437 - Public Hunting/Fishing/Other Participation Fees611,008.61 0.00 611,008.61
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery39,086.63 0.00 39,086.63
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations141,472.02 0.00 141,472.02
Manual of Accounts All fiscal years 3452 - Wildlife Management Permits1,888,330.78 0.00 1,888,330.78
Manual of Accounts All fiscal years 3455 - Vessel Registration Fees980,310.73 0.00 980,310.73
Manual of Accounts All fiscal years 3456 - Vessel or Outboard Motor Title Certificate340,857.23 0.00 340,857.23
Manual of Accounts All fiscal years 3461 - State Park Fees4,227,271.78 0.00 4,227,271.78
Manual of Accounts All fiscal years 3462 - Boater Education Exam Fees22,720.50 0.00 22,720.50
Manual of Accounts All fiscal years 3464 - Floating Cabin Permit, Application, Renewal and Transfer8,700.00 0.00 8,700.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales154,202.43 0.00 154,202.43
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions252.58 0.00 252.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements222,701.94 0.00 222,701.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records44.00 0.00 44.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,180.00 0.00 4,180.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services753,410.84 0.00 753,410.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions326,463.02 0.00 326,463.02
Manual of Accounts All fiscal years 3747 - Rental -- Other0.75 0.00 0.75
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment(2,166.75) 0.00 (2,166.75)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7.00 0.00 7.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues5,269.23 0.00 5,269.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,903,000.00 0.00 2,903,000.00
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other11,830.00 0.00 11,830.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense177.82 0.00 177.82
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,255.85) 0.00 (1,255.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense357,030.09 0.00 357,030.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20.56 0.00 20.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party248,450.03 0.00 248,450.03
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees37,783.04 0.00 37,783.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,275,609.20 0.00 5,275,609.20
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies122.21 0.00 122.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees420,921.03 0.00 420,921.03
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(718.15) 0.00 (718.15)
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)20,868,966.63 0.00 20,868,966.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,556,610.94 0.00 2,556,610.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted149,769.70 0.00 149,769.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,357,411.72 0.00 7,357,411.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,267.06 0.00 35,267.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In213,842,446.95 0.00 213,842,446.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,746.08 (19,746.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,556,550.60 (16,556,550.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,624.81 (20,624.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,973.28 (33,973.28)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 528,750.96 (528,750.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 154,703.38 (154,703.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,825.00 (63,825.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,753.08 (17,753.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 81,910.00 (81,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 202,166.69 (202,166.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,780.00 (205,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 275,697.01 (275,697.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,995.68 (26,995.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,734,313.72 (1,734,313.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,517.62 (28,517.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 87,050.00 (87,050.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 86,354.48 (86,354.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,151,940.01 (2,151,940.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,106.22 (161,106.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,340,663.43 (1,340,663.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,094.83 (6,094.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 346.92 (346.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 423.42 (423.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,350.98 (12,350.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 182,502.27 (182,502.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,030.68 (9,030.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,497.10 (60,497.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,691.57 (3,691.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,357.03 (14,357.03)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,132.17 (1,132.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,992.09 (6,992.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,517.00 (7,517.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 106,938.90 (106,938.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,361.92 (78,361.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 133,973.24 (133,973.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 799,625.30 (799,625.30)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,917.04 (4,917.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,350.00 (33,350.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,960.00 (24,960.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,225.00 (4,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,258,826.23 (5,258,826.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 354,019.53 (354,019.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,799.10 (79,799.10)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,809.10 (3,809.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 449,600.11 (449,600.11)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 31,119.00 (31,119.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 194,592.09 (194,592.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,466.92 (133,466.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,849.42 (13,849.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 123,028.06 (123,028.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 221,270.91 (221,270.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,611.72 (43,611.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184,582.01 (184,582.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,660.19 (46,660.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 94,387.05 (94,387.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,195,315.39 (1,195,315.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,388.52 (82,388.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,979.60 (8,979.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 524,343.86 (524,343.86)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 254.80 (254.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 159.28 (159.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,955.00 (1,955.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,480.24 (4,480.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,272.12 (6,272.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 210,076.22 (210,076.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 183,190.26 (183,190.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,382.30 (12,382.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 526.76 (526.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 378,814.09 (378,814.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,519.93 (2,519.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,587.00 (39,587.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 137,175.37 (137,175.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 631,724.04 (631,724.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 148,321.80 (148,321.80)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 18,581,073.75 (18,581,073.75)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 25,380.00 (25,380.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,779,599.50 (1,779,599.50)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 82,699.00 (82,699.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400,502.08 (400,502.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,862.59 (95,862.59)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 64,455.05 (64,455.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,212,555.69 (2,212,555.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 550,399.79 (550,399.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 111,365.80 (111,365.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,550.62 (59,550.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,707.53 (36,707.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,894.40 (3,894.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,566.26 (7,566.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 73,071.33 (73,071.33)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,114.88 (2,114.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,378.37 (62,378.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 26,249.47 (26,249.47)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 261,983.63 (261,983.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 47,927.15 (47,927.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 441,075.30 (441,075.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 181,895.84 (181,895.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 340,608.59 (340,608.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,184.38 (6,184.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.54 (9.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,450.58 (33,450.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,261.89 (83,261.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 854.26 (854.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 635,380.00 (635,380.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,560.70 (68,560.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48,539.35 (48,539.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 673.27 (673.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,056.05 (124,056.05)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 67,531.21 (67,531.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,764,320.87 (7,764,320.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 118,252.53 (118,252.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 42,946.26 (42,946.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,747,327.44 (1,747,327.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,544.64 (14,544.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 739,735.94 (739,735.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,267.06 (35,267.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 913,620.57 (913,620.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 120,527.31 (120,527.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138.74 (138.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,556,610.94 (2,556,610.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 296,155.72 (296,155.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,445,358.74 (7,445,358.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 290.70 (290.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,267.06 (35,267.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 213,842,446.95 (213,842,446.95)
 Total305,190,923.31298,282,761.866,908,161.45