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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3319 - Oil Royalties from Parks and Wildlife Lands273,556.00 0.00 273,556.00
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands1,231,394.42 0.00 1,231,394.42
Manual of Accounts All fiscal years 3340 - Land Easements8,340.96 0.00 8,340.96
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,006.00 0.00 6,006.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales162,663.65 0.00 162,663.65
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife285,057.48 0.00 285,057.48
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations89,805.27 0.00 89,805.27
Manual of Accounts All fiscal years 3461 - State Park Fees61,282,654.38 0.00 61,282,654.38
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales749,301.07 0.00 749,301.07
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions627.86 0.00 627.86
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,110.00 0.00 27,110.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,594,946.38 0.00 1,594,946.38
Manual of Accounts All fiscal years 3747 - Rental -- Other5.00 0.00 5.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales(131.07) 0.00 (131.07)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,567.00 0.00 23,567.00
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 3781 - Repayment of Petty Cash Advances12,157.60 0.00 12,157.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(0.74) 0.00 (0.74)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,090,829.32 0.00 1,090,829.32
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees313,072.69 0.00 313,072.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,906,567.32 0.00 1,906,567.32
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards48,497.12 0.00 48,497.12
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)167,885,716.22 0.00 167,885,716.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,454,912.13 0.00 10,454,912.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted108,885.60 0.00 108,885.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,034.94 0.00 18,034.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,332,012.80 0.00 10,332,012.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(8,878,955.97) 0.00 (8,878,955.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,938.90 (84,938.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,315,811.48 (62,315,811.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 96,328.04 (96,328.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 130,079.16 (130,079.16)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,401,486.77 (3,401,486.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,145,617.47 (1,145,617.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,151,442.81 (4,151,442.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,439.28 (12,439.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 698,164.43 (698,164.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 620,573.32 (620,573.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 532,872.66 (532,872.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 818,207.22 (818,207.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,320.24 (4,320.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 868.97 (868.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,281,606.80 (6,281,606.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 103,598.17 (103,598.17)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,382.87 (3,382.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 335,173.63 (335,173.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,612,028.57 (23,612,028.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 626,399.40 (626,399.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,207,772.02 (5,207,772.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,588.95 (34,588.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 37,384.51 (37,384.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,154.67 (6,154.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,194.37 (7,194.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 222.60 (222.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,817.05 (35,817.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 623,891.71 (623,891.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,308.10 (14,308.10)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 45.12 (45.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,386.67 (30,386.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,536.50 (6,536.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,485.80 (32,485.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2.39 (2.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,732.67 (29,732.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 31,106.64 (31,106.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 177,094.23 (177,094.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 130,622.52 (130,622.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 264,642.05 (264,642.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 67,672.94 (67,672.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,628.00 (4,628.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 240,757.89 (240,757.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,911,648.82 (1,911,648.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 81,706.80 (81,706.80)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 46.90 (46.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 403.60 (403.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,020.20 (39,020.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,731.08 (4,731.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,929.83 (136,929.83)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7.04 (7.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 552,508.96 (552,508.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 379.02 (379.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,424,371.40 (2,424,371.40)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,731.97 (4,731.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,801,262.76 (2,801,262.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,756.38 (47,756.38)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 692,017.06 (692,017.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,171,493.23 (1,171,493.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,623.52 (5,623.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 199,497.91 (199,497.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 135,266.99 (135,266.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 490,149.01 (490,149.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 493,258.21 (493,258.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213,592.01 (213,592.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,843.60 (38,843.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 293.10 (293.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 174,998.81 (174,998.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 309,469.37 (309,469.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,331,986.21 (4,331,986.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,170,521.07 (1,170,521.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 226,250.49 (226,250.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,947,244.46 (1,947,244.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,114.45 (28,114.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 121,897.12 (121,897.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 131,231.76 (131,231.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,573.98 (7,573.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 27.56 (27.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,484,610.22 (1,484,610.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,323,968.29 (1,323,968.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 52,274.60 (52,274.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 51,606.11 (51,606.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,574,957.67 (3,574,957.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,282.62 (49,282.62)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 854.23 (854.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 560,000.50 (560,000.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,847,828.99 (2,847,828.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,520,546.37 (6,520,546.37)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 179,220.80 (179,220.80)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,079,879.72 (3,079,879.72)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 326,819.39 (326,819.39)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,157.40 (1,157.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,422,605.70 (1,422,605.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 829,921.22 (829,921.22)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 34,673.04 (34,673.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 695,370.53 (695,370.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,747,726.79 (10,747,726.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,638,054.41 (4,638,054.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 362,044.00 (362,044.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 327,013.19 (327,013.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 483,542.19 (483,542.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,178.79 (40,178.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 234,159.85 (234,159.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,277.09 (33,277.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,850.38 (1,850.38)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,189,817.10 (2,189,817.10)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 6,897.00 (6,897.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 176,507.58 (176,507.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 154,934.87 (154,934.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101.56 (101.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 13,852.60 (13,852.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,927.12 (213,927.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,632.05 (58,632.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,651,900.77 (3,651,900.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 187,326.51 (187,326.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 663.26 (663.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 364,729.89 (364,729.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 721,344.23 (721,344.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37,417.78 (37,417.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 529,100.52 (529,100.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 277,621.71 (277,621.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 202,139.13 (202,139.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 793.69 (793.69)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,704.40 (4,704.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,491.89 (1,491.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,114.33 (5,114.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,287,569.01 (1,287,569.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 161,101.29 (161,101.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 82,478.13 (82,478.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37,830.92 (37,830.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,092,238.85 (4,092,238.85)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 462,612.05 (462,612.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 272,079.39 (272,079.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 380,094.20 (380,094.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 159.07 (159.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,454,912.13 (10,454,912.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,694,545.35 (10,694,545.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 10,332,012.80 (10,332,012.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 94,512.32 (94,512.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (8,878,955.97) 8,878,955.97
 Total249,046,633.43210,034,093.8839,012,539.55