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Activity by Object
Agency 802 - Parks and Wildlife Department
Fund 5004 - Parks and Wildlife Conservation and Capital
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
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) | 33,333,752.94 | 0.00 | 33,333,752.94 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 76,161,672.56 | 0.00 | 76,161,672.56 |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 601.21 | (601.21) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 11,868.33 | (11,868.33) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 3,794.10 | (3,794.10) |
| |
7253 - Other Professional Services | 0.00 | 2,807,611.67 | (2,807,611.67) |
| |
7256 - Architectural/Engineering Services | 0.00 | 1,687,527.20 | (1,687,527.20) |
| |
7258 - Legal Services | 0.00 | 12,547.50 | (12,547.50) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 16,785.68 | (16,785.68) |
| |
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed | 0.00 | 1,920.00 | (1,920.00) |
| |
7273 - Reproduction and Printing Services | 0.00 | 486.93 | (486.93) |
| |
7286 - Freight/Delivery Service | 0.00 | 7,200.00 | (7,200.00) |
| |
7299 - Purchased Contracted Services | 0.00 | 136,703.50 | (136,703.50) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 9,684.72 | (9,684.72) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 2,982.65 | (2,982.65) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 5,385.20 | (5,385.20) |
| |
7340 - Real Property and Improvements - Expensed | 0.00 | 8,329,629.72 | (8,329,629.72) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 4,777,993.93 | (4,777,993.93) |
| |
7342 - Real Property - Buildings - Capitalized | 0.00 | 183,936.21 | (183,936.21) |
| |
7343 - Real Property - Building Improvements - Capitalized | 0.00 | 638,184.31 | (638,184.31) |
| |
7345 - Real Property - Land - Capitalized | 0.00 | 11,626,686.53 | (11,626,686.53) |
| |
7346 - Real Property - Land Improvements - Capitalized | 0.00 | 27,437.92 | (27,437.92) |
| |
7356 - Real Property - Infrastructure - Capitalized | 0.00 | 3,216,236.97 | (3,216,236.97) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 33,673.24 | (33,673.24) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 2,862.80 | (2,862.80) |
| |
7411 - Rental of Computer Equipment | 0.00 | 28,292.00 | (28,292.00) |
| |
7501 - Electricity | 0.00 | 1,368.06 | (1,368.06) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 24,887.98 | (24,887.98) |
| |
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed | 0.00 | 1,003,748.86 | (1,003,748.86) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 121,116.01 | (121,116.01) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 16,860.00 | (16,860.00) |
| |
7806 - Interest On Delayed Payments | 0.00 | 14.02 | (14.02) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 175.00 | (175.00) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,682.88 | (1,682.88) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 76,161,672.56 | (76,161,672.56) |
| Total | 109,495,425.50 | 110,901,557.69 | (1,406,132.19) |