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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Lands184,741.74 0.00 184,741.74
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands693,450.53 0.00 693,450.53
Manual of Accounts All fiscal years 3340 - Land Easements11,026.46 0.00 11,026.46
Manual of Accounts All fiscal years 3342 - Land Lease(76,565.48) 0.00 (76,565.48)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales97,650.19 0.00 97,650.19
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife104,772.01 0.00 104,772.01
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations82,958.61 0.00 82,958.61
Manual of Accounts All fiscal years 3461 - State Park Fees63,169,690.38 0.00 63,169,690.38
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales889,191.52 0.00 889,191.52
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions154.88 0.00 154.88
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State324.26 0.00 324.26
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,875,042.26 0.00 8,875,042.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162.00 0.00 162.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees20,070.00 0.00 20,070.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,446,702.42 0.00 1,446,702.42
Manual of Accounts All fiscal years 3747 - Rental -- Other25.75 0.00 25.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,428.75 0.00 1,428.75
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 Years23,573.33 0.00 23,573.33
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,144,955.36 0.00 10,144,955.36
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees292,568.99 0.00 292,568.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program828.10 0.00 828.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,069,770.59 0.00 2,069,770.59
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards78,427.16 0.00 78,427.16
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)118,292,712.72 0.00 118,292,712.72
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,094,156.54 0.00 4,094,156.54
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(663,833.17) 0.00 (663,833.17)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(538,927.11) 0.00 (538,927.11)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,841,648.36 0.00 6,841,648.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,798,006.15 0.00 8,798,006.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,382.56 (119,382.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,566,506.47 (54,566,506.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,257.41 (30,257.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 304,008.44 (304,008.44)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,585,998.50 (3,585,998.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,129,051.63 (1,129,051.63)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 288,066.96 (288,066.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,886.07 (96,886.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (376,351.25) 376,351.25
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,183.25 (65,183.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,644,577.66 (1,644,577.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 653,537.35 (653,537.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 61,949.76 (61,949.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 953.23 (953.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,160,983.58 (6,160,983.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,253.47 (104,253.47)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,788.93 (3,788.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 325,626.55 (325,626.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,074,729.70 (24,074,729.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 610,178.88 (610,178.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,696,262.22 (4,696,262.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,818.97 (45,818.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,045.69 (20,045.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,744.49 (1,744.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,562.70 (3,562.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,338.09 (10,338.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,194.11 (179,194.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,458.72 (10,458.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,360.22 (3,360.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.68 (15.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 236.49 (236.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,207.40 (1,207.40)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 92.35 (92.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,536.37 (31,536.37)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,643.16 (16,643.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,912.28 (106,912.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 114,446.74 (114,446.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,949.65 (214,949.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 33,220.71 (33,220.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,256.59 (1,256.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 223,408.33 (223,408.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,077,591.86 (2,077,591.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,922.00 (3,922.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 216,021.08 (216,021.08)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,785.00 (3,785.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,740.15 (19,740.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72.96 (72.96)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,491.60 (4,491.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,464.91 (200,464.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 464,748.55 (464,748.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22,351.05 (22,351.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,572,736.56 (2,572,736.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,066,500.05 (1,066,500.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133,845.22 (133,845.22)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 139,382.89 (139,382.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 513,332.67 (513,332.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36,945.19 (36,945.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,153.22 (120,153.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 161,698.19 (161,698.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 329,941.58 (329,941.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 171,881.79 (171,881.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 129,020.02 (129,020.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,497.80 (32,497.80)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 29.88 (29.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,735.97 (81,735.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418,356.11 (418,356.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,430,905.06 (2,430,905.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,186,580.27 (1,186,580.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 350,858.01 (350,858.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,275,282.90 (1,275,282.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,618.52 (10,618.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123,838.11 (123,838.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,684.50 (20,684.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34,127.69 (34,127.69)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 29.51 (29.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,401,680.38 (1,401,680.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,212,858.54 (1,212,858.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 76,111.54 (76,111.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14,699.48 (14,699.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,684,308.64 (2,684,308.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,873.12 (54,873.12)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 170.52 (170.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 162,396.85 (162,396.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 827,336.57 (827,336.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,889,196.14 (5,889,196.14)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 64,781.73 (64,781.73)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,588,966.74 (5,588,966.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 126,500.00 (126,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 970,758.87 (970,758.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 573,032.40 (573,032.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 125,928.00 (125,928.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,432,767.82 (1,432,767.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 824,742.21 (824,742.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,180.71 (34,180.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 209,778.47 (209,778.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,228.39 (59,228.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,044.64 (31,044.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,433.66 (74,433.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,688.47 (26,688.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 315.99 (315.99)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,212,208.40 (1,212,208.40)
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 Equipment0.00 236,429.22 (236,429.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 184,024.83 (184,024.83)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,876.20 (12,876.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,050.36 (179,050.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,887.78 (15,887.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,418,462.20 (3,418,462.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163,411.20 (163,411.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,645.72 (2,645.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408,133.23 (408,133.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 779,180.66 (779,180.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,018.74 (27,018.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 86,390.53 (86,390.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 290,700.53 (290,700.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 134,006.35 (134,006.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,273.41 (2,273.41)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 729.99 (729.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,101.07 (1,101.07)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,073.01 (11,073.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,325,132.60 (1,325,132.60)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 43,716.52 (43,716.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,603,576.92 (1,603,576.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,387.96 (31,387.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,012,077.20 (3,012,077.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 269,578.85 (269,578.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 335,576.00 (335,576.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 463,077.50 (463,077.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 348.16 (348.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,094,156.54 (4,094,156.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,070,930.49 (7,070,930.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,841,648.36 (6,841,648.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,890.66 (84,890.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,798,006.15 (8,798,006.15)
 Total224,997,718.10177,127,769.2047,869,948.90