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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3316 - Oil and Gas Lease Rental7,404.80 0.00 7,404.80
Manual of Accounts All fiscal years 3319 - Oil Royalties from Parks and Wildlife Lands202,015.00 0.00 202,015.00
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands603,663.95 0.00 603,663.95
Manual of Accounts All fiscal years 3340 - Land Easements11,217.36 0.00 11,217.36
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental9,450.00 0.00 9,450.00
Manual of Accounts All fiscal years 3342 - Land Lease76,565.48 0.00 76,565.48
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales9,806.45 0.00 9,806.45
Manual of Accounts All fiscal years 3349 - Land Sales42,598.00 0.00 42,598.00
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife128,823.76 0.00 128,823.76
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations76,544.77 0.00 76,544.77
Manual of Accounts All fiscal years 3461 - State Park Fees44,576,218.00 0.00 44,576,218.00
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales848,668.32 0.00 848,668.32
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions149.14 0.00 149.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2.00 0.00 2.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,470.00 0.00 27,470.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,203,946.45 0.00 1,203,946.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales62.50 0.00 62.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services510,982.49 0.00 510,982.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,021.27 0.00 8,021.27
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party704,740.14 0.00 704,740.14
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees297,837.45 0.00 297,837.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,536,660.22 0.00 1,536,660.22
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards39,385.60 0.00 39,385.60
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)95,915,054.69 0.00 95,915,054.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted136,378.95 0.00 136,378.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts324.77 0.00 324.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,529,683.51 0.00 9,529,683.51
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,986,478.51 0.00 20,986,478.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,266.87 (83,266.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,404,075.76 (57,404,075.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,270.17 (21,270.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 91,146.43 (91,146.43)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,167,642.72 (3,167,642.72)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,056,811.11 (1,056,811.11)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 565,838.79 (565,838.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,237,137.79 (2,237,137.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 154,044.18 (154,044.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,253.27 (88,253.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,085,425.64 (1,085,425.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 633,904.29 (633,904.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 829.83 (829.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,146,962.75 (5,146,962.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 85,568.62 (85,568.62)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,236.99 (3,236.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 311,039.89 (311,039.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,395,104.90 (15,395,104.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 591,285.40 (591,285.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,030,504.00 (4,030,504.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 64,900.52 (64,900.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 38,399.73 (38,399.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,141.52 (14,141.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,633.98 (3,633.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 157.43 (157.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,178.57 (42,178.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 637,385.79 (637,385.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,756.84 (18,756.84)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 4.61 (4.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 317.80 (317.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,627.08 (26,627.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 226.72 (226.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,540.66 (6,540.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,577.29 (42,577.29)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 109.81 (109.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,495.14 (35,495.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,660.32 (13,660.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 209,526.05 (209,526.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 123,000.64 (123,000.64)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151,271.47 (151,271.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 79,701.32 (79,701.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,526.44 (11,526.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 219,111.61 (219,111.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,545,974.85 (1,545,974.85)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 15,228.00 (15,228.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 110.68 (110.68)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,011.94 (19,011.94)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,374.47 (8,374.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,785.27 (43,785.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,484.90 (10,484.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,785.80 (9,785.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,443.76 (164,443.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,240,487.54 (1,240,487.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,911,173.64 (1,911,173.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,626.18 (25,626.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,555,408.72 (2,555,408.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,289,196.96 (2,289,196.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 151,927.04 (151,927.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 452,332.29 (452,332.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 154,624.11 (154,624.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,287.86 (1,287.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 426,503.67 (426,503.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 140,675.14 (140,675.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 438,588.36 (438,588.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135,426.79 (135,426.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,612.16 (47,612.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,742.98 (38,742.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,549.87 (52,549.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,970.56 (29,970.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 370,291.21 (370,291.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 724.46 (724.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,359,724.13 (2,359,724.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,628,452.49 (1,628,452.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 506,644.02 (506,644.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,072,471.27 (1,072,471.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,001.93 (23,001.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131,168.48 (131,168.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 205,077.76 (205,077.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 52,426.62 (52,426.62)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 4,317.61 (4,317.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,539,794.14 (1,539,794.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,321,602.00 (1,321,602.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 21,649.13 (21,649.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,357.37 (24,357.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,594,989.96 (2,594,989.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,420.69 (39,420.69)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (12,825.74) 12,825.74
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 290,157.10 (290,157.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 694,763.77 (694,763.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 505,498.96 (505,498.96)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,105,862.74 (1,105,862.74)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 760,717.32 (760,717.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 759,676.43 (759,676.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 543,268.40 (543,268.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,612,740.77 (1,612,740.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,240,179.84 (2,240,179.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,463,677.96 (1,463,677.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 334,053.61 (334,053.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 153,351.37 (153,351.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 573,230.80 (573,230.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 167,943.61 (167,943.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,687.03 (41,687.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,227.58 (55,227.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 769.47 (769.47)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,293,516.71 (1,293,516.71)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 216,819.93 (216,819.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 172,883.57 (172,883.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,191.26 (2,191.26)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 9,983.91 (9,983.91)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,344.00 (1,344.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,397.00 (12,397.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 166,170.46 (166,170.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,147.02 (30,147.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,838,765.35 (2,838,765.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 155,808.39 (155,808.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,463.57 (6,463.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 395,090.37 (395,090.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 530,454.53 (530,454.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,861.92 (28,861.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 58,747.88 (58,747.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 340,432.15 (340,432.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 269,261.67 (269,261.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,232.48 (1,232.48)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 41.36 (41.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,764.30 (9,764.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,158,567.16 (1,158,567.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 42,781.89 (42,781.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 773,591.86 (773,591.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,282.15 (15,282.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,400,380.45 (3,400,380.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 389,342.93 (389,342.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 117,775.00 (117,775.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 734,741.36 (734,741.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 318.62 (318.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,433,021.31 (9,433,021.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,529,683.51 (9,529,683.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,373.19 (45,373.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,986,478.51 (20,986,478.51)
 Total177,515,453.58182,159,058.54(4,643,604.96)