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Activity by Object
Agency 802 - Parks and Wildlife Department
Fund 0064 - GR Account - State Parks
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3319 - Oil Royalties from Parks and Wildlife Lands | 77,090.33 | 0.00 | 77,090.33 |
| |
3324 - Gas Royalties from Parks and Wildlife Lands | 179,415.72 | 0.00 | 179,415.72 |
| |
3340 - Land Easements | 2,505.66 | 0.00 | 2,505.66 |
| |
3341 - Grazing Lease Rental | 990.00 | 0.00 | 990.00 |
| |
3344 - Sand, Shell, Gravel, Timber Sales | 42,952.68 | 0.00 | 42,952.68 |
| |
3449 - Game and Fish, Water Safety, and Parks Violations | 31,983.64 | 0.00 | 31,983.64 |
| |
3461 - State Park Fees | 22,964,147.72 | 0.00 | 22,964,147.72 |
| |
3468 - Parks and Wildlife Publication Sales | 252,503.65 | 0.00 | 252,503.65 |
| |
3469 - Parks and Wildlife Publication Royalties and Commissions | 111.88 | 0.00 | 111.88 |
| |
3722 - Conference, Seminars, and Training Registration Fees | 10,135.00 | 0.00 | 10,135.00 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 710,023.41 | 0.00 | 710,023.41 |
| |
3747 - Rental -- Other | 80.25 | 0.00 | 80.25 |
| |
3767 - Supplies/Equipment/Services -- Federal/Other | 20,000.00 | 0.00 | 20,000.00 |
| |
3781 - Repayment of Petty Cash Advances | 1,100.00 | 0.00 | 1,100.00 |
| |
3802 - Reimbursements -- Third Party | 361,507.53 | 0.00 | 361,507.53 |
| |
3806 - Rental of Housing to State Employees | 153,622.29 | 0.00 | 153,622.29 |
| |
3879 - Credit Card and Electronic Services Related Fees | 735,958.59 | 0.00 | 735,958.59 |
| |
3883 - Issuance of Parks and Wildlife Gift Cards | 99,799.17 | 0.00 | 99,799.17 |
| |
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) | 62,438,836.62 | 0.00 | 62,438,836.62 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | (1,452,565.36) | 0.00 | (1,452,565.36) |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 1,222,189.03 | 0.00 | 1,222,189.03 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 48,377.88 | (48,377.88) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 34,950,352.84 | (34,950,352.84) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 51,781.58 | (51,781.58) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 4,179.71 | (4,179.71) |
| |
7006 - Salaries and Wages - Hourly Full-Time Employees | 0.00 | 1,934,688.81 | (1,934,688.81) |
| |
7007 - Salaries and Wages - Hourly Part-Time Employees | 0.00 | 675,476.89 | (675,476.89) |
| |
7017 - One-Time Merit Increase | 0.00 | 53,860.00 | (53,860.00) |
| |
7019 - Compensatory Time Pay | 0.00 | 9,242.01 | (9,242.01) |
| |
7020 - Hazardous Duty Pay | 0.00 | 78,223.61 | (78,223.61) |
| |
7021 - Overtime Pay | 0.00 | 64,773.26 | (64,773.26) |
| |
7022 - Longevity Pay | 0.00 | 453,142.89 | (453,142.89) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 253,176.11 | (253,176.11) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 15,587.22 | (15,587.22) |
| |
7031 - Emoluments and Allowances | 0.00 | 22,653.95 | (22,653.95) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 4,861,144.24 | (4,861,144.24) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 72,460.52 | (72,460.52) |
| |
7035 - Stipend Pay | 0.00 | 72,290.34 | (72,290.34) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 188,166.99 | (188,166.99) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 10,392,661.00 | (10,392,661.00) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 344,929.26 | (344,929.26) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 3,426,009.26 | (3,426,009.26) |
| |
7050 - Benefit Replacement Pay | 0.00 | 12,249.63 | (12,249.63) |
| |
7071 - State Employee Relocation | 0.00 | 33,082.83 | (33,082.83) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 8,712.01 | (8,712.01) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,723.51 | (1,723.51) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 508.41 | (508.41) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 33,353.37 | (33,353.37) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 492,768.10 | (492,768.10) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 13,872.40 | (13,872.40) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 41,692.41 | (41,692.41) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 1,098.46 | (1,098.46) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 801.32 | (801.32) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 6,215.51 | (6,215.51) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 31,284.08 | (31,284.08) |
| |
7117 - Travel Out-of-State - Non-Overnight Travel (Meals) | 0.00 | 66.84 | (66.84) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 20,591.32 | (20,591.32) |
| |
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits | 0.00 | 71.59 | (71.59) |
| |
7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits | 0.00 | 140.05 | (140.05) |
| |
7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits | 0.00 | 9.84 | (9.84) |
| |
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits | 0.00 | 219.87 | (219.87) |
| |
7201 - Membership Dues | 0.00 | 26,134.61 | (26,134.61) |
| |
7202 - Tuition - Employee Training | 0.00 | 18,982.71 | (18,982.71) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 109,429.77 | (109,429.77) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 147,243.01 | (147,243.01) |
| |
7210 - Fees and Other Charges | 0.00 | 132,728.91 | (132,728.91) |
| |
7211 - Awards | 0.00 | 29,897.00 | (29,897.00) |
| |
7213 - Training Expenses -- Other | 0.00 | 15,298.09 | (15,298.09) |
| |
7218 - Publications | 0.00 | 48,933.02 | (48,933.02) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 738,140.92 | (738,140.92) |
| |
7222 - Filing Fees - Documents | 0.00 | 1,504.01 | (1,504.01) |
| |
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses | 0.00 | 93,246.10 | (93,246.10) |
| |
7243 - Educational/Training Services | 0.00 | 23,110.24 | (23,110.24) |
| |
7248 - Medical Services | 0.00 | 8,050.00 | (8,050.00) |
| |
7249 - Veterinary Services | 0.00 | 1,004.52 | (1,004.52) |
| |
7253 - Other Professional Services | 0.00 | 164,100.91 | (164,100.91) |
| |
7256 - Architectural/Engineering Services | 0.00 | 506,735.35 | (506,735.35) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 1,387,323.59 | (1,387,323.59) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 1,247,612.11 | (1,247,612.11) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 16,513.61 | (16,513.61) |
| |
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed | 0.00 | 283,368.36 | (283,368.36) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 420,029.27 | (420,029.27) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 86.25 | (86.25) |
| |
7273 - Reproduction and Printing Services | 0.00 | 56,864.96 | (56,864.96) |
| |
7274 - Temporary Employment Agencies | 0.00 | 47,734.35 | (47,734.35) |
| |
7275 - Information Technology Services | 0.00 | 138,157.20 | (138,157.20) |
| |
7276 - Communication Services | 0.00 | 250,772.07 | (250,772.07) |
| |
7277 - Cleaning Services | 0.00 | 94,348.22 | (94,348.22) |
| |
7281 - Advertising Services | 0.00 | 35,356.53 | (35,356.53) |
| |
7284 - Data Processing Services | 0.00 | 4,742.00 | (4,742.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 86,263.80 | (86,263.80) |
| |
7291 - Postal Services | 0.00 | 97,606.30 | (97,606.30) |
| |
7299 - Purchased Contracted Services | 0.00 | 1,805,086.19 | (1,805,086.19) |
| |
7300 - Consumables | 0.00 | 561,908.66 | (561,908.66) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 31,851.50 | (31,851.50) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 740,964.56 | (740,964.56) |
| |
7307 - Fuels and Lubricants - Aircraft | 0.00 | 29.22 | (29.22) |
| |
7309 - Promotional Items | 0.00 | 8,234.89 | (8,234.89) |
| |
7310 - Chemicals and Gases | 0.00 | 46,409.60 | (46,409.60) |
| |
7312 - Medical Supplies | 0.00 | 24,270.84 | (24,270.84) |
| |
7315 - Food Purchased By The State | 0.00 | 8,258.12 | (8,258.12) |
| |
7316 - Food Purchased for Wards of the State | 0.00 | 9.26 | (9.26) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 580,375.42 | (580,375.42) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 646,690.62 | (646,690.62) |
| |
7331 - Plants | 0.00 | 47,182.16 | (47,182.16) |
| |
7333 - Fabrics and Linens | 0.00 | 6,152.95 | (6,152.95) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,447,081.63 | (1,447,081.63) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 8,350.93 | (8,350.93) |
| |
7336 - Real Property - Facilities and Other Improvements - Capitalized | 0.00 | 177,001.49 | (177,001.49) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 214,408.37 | (214,408.37) |
| |
7340 - Real Property and Improvements - Expensed | 0.00 | 106,444.87 | (106,444.87) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 653,764.46 | (653,764.46) |
| |
7342 - Real Property - Buildings - Capitalized | 0.00 | 330.78 | (330.78) |
| |
7343 - Real Property - Building Improvements - Capitalized | 0.00 | 197,463.91 | (197,463.91) |
| |
7346 - Real Property - Land Improvements - Capitalized | 0.00 | 56,850.75 | (56,850.75) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 631,277.16 | (631,277.16) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 393,123.89 | (393,123.89) |
| |
7371 - Personal Property - Passenger Cars - Capitalized | 0.00 | 646,400.04 | (646,400.04) |
| |
7372 - Personal Property - Other Motor Vehicles - Capitalized | 0.00 | 6,257,866.63 | (6,257,866.63) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 1,607,028.56 | (1,607,028.56) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 110,798.24 | (110,798.24) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 105,703.19 | (105,703.19) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 32,286.37 | (32,286.37) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 157,489.24 | (157,489.24) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 6,247.66 | (6,247.66) |
| |
7384 - Personal Property - Animals - Expensed | 0.00 | 118.45 | (118.45) |
| |
7393 - Merchandise Purchased for Resale | 0.00 | 979,190.82 | (979,190.82) |
| |
7401 - Rental of Radio Towers | 0.00 | 1,400.00 | (1,400.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 99,497.56 | (99,497.56) |
| |
7411 - Rental of Computer Equipment | 0.00 | 85,855.46 | (85,855.46) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 195,592.00 | (195,592.00) |
| |
7470 - Rental of Space | 0.00 | 71,833.05 | (71,833.05) |
| |
7501 - Electricity | 0.00 | 1,076,334.34 | (1,076,334.34) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 48,224.74 | (48,224.74) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 1,239.67 | (1,239.67) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 98,245.46 | (98,245.46) |
| |
7507 - Water- Utilities | 0.00 | 374,736.56 | (374,736.56) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 20,646.63 | (20,646.63) |
| |
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed | 0.00 | 121,252.00 | (121,252.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 135,614.00 | (135,614.00) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 42,923.06 | (42,923.06) |
| |
7518 - Telecommunications - Dedicated Data Circuit | 0.00 | 1,078.73 | (1,078.73) |
| |
7521 - Real Property - Infrastructure - Telecommunications - Expensed | 0.00 | 855.00 | (855.00) |
| |
7522 - Telecommunications - Equipment Rental | 0.00 | 162.96 | (162.96) |
| |
7524 - Other Utilities | 0.00 | 3,889.56 | (3,889.56) |
| |
7526 - Waste Disposal | 0.00 | 683,061.79 | (683,061.79) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 1,175.84 | (1,175.84) |
| |
7806 - Interest On Delayed Payments | 0.00 | 42,307.94 | (42,307.94) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 1,817,657.56 | (1,817,657.56) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 488,354.00 | (488,354.00) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 161,882.78 | (161,882.78) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 37.28 | (37.28) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | (1,452,565.36) | 1,452,565.36 |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 2,292,566.23 | (2,292,566.23) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 6,903,842.08 | (6,903,842.08) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 10,219.47 | (10,219.47) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 1,222,189.03 | (1,222,189.03) |
| Total | 87,852,387.81 | 97,749,718.56 | (9,897,330.75) |