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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Lands272,558.96 0.00 272,558.96
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands976,505.20 0.00 976,505.20
Manual of Accounts All fiscal years 3340 - Land Easements4,995.66 0.00 4,995.66
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales126,414.44 0.00 126,414.44
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife162,263.57 0.00 162,263.57
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations76,268.99 0.00 76,268.99
Manual of Accounts All fiscal years 3461 - State Park Fees59,211,390.28 0.00 59,211,390.28
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales847,282.06 0.00 847,282.06
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions155.94 0.00 155.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1.00 0.00 1.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees31,720.00 0.00 31,720.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,547,135.30 0.00 1,547,135.30
Manual of Accounts All fiscal years 3747 - Rental -- Other93.25 0.00 93.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,840.00 0.00 5,840.00
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 Advances19,692.40 0.00 19,692.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,372,144.83 0.00 1,372,144.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees327,939.09 0.00 327,939.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,838,110.91 0.00 1,838,110.91
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards32,277.81 0.00 32,277.81
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)144,457,945.93 0.00 144,457,945.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(122,315.28) 0.00 (122,315.28)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(9,116.22) 0.00 (9,116.22)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,569,665.69 0.00 6,569,665.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,036,338.04 0.00 13,036,338.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,371,035.14 0.00 2,371,035.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,923.86 (99,923.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,214,009.00 (66,214,009.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,216.23 (78,216.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 134,198.92 (134,198.92)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,415,411.22 (3,415,411.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,167,362.33 (1,167,362.33)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 (326.20) 326.20
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,073,385.00 (5,073,385.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 44,116.36 (44,116.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 165,014.37 (165,014.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,049.02 (24,049.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,055,251.79 (1,055,251.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 747,297.26 (747,297.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 28,749.63 (28,749.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 825.89 (825.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,975,368.18 (10,975,368.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,449.02 (110,449.02)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 3,220.71 (3,220.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 354,896.40 (354,896.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,886,236.44 (21,886,236.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 660,934.27 (660,934.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,862,875.59 (5,862,875.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,131.88 (27,131.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 33,500.31 (33,500.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,204.16 (14,204.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,803.80 (6,803.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,123.20 (1,123.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,421.39 (48,421.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 855,765.30 (855,765.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,969.71 (23,969.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,434.93 (45,434.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,368.44 (1,368.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 600.57 (600.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,811.01 (8,811.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,039.25 (43,039.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,091.18 (39,091.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,190.79 (20,190.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 167,592.84 (167,592.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 216,163.26 (216,163.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 342,141.26 (342,141.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 55,448.07 (55,448.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,383.80 (16,383.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 221,955.51 (221,955.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,847,218.05 (1,847,218.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 83,213.98 (83,213.98)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 338.54 (338.54)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 692.40 (692.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 76,014.48 (76,014.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,154.75 (4,154.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 92,512.40 (92,512.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 18,991.25 (18,991.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,022,348.29 (1,022,348.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 664.40 (664.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,111,092.65 (3,111,092.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,696.04 (1,696.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,498,726.03 (2,498,726.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,171.48 (116,171.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 598,082.75 (598,082.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 984,609.90 (984,609.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,735.37 (16,735.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 821,911.85 (821,911.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 196,036.20 (196,036.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 539,374.25 (539,374.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 521,863.14 (521,863.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 240,139.41 (240,139.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,891.64 (55,891.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 54.42 (54.42)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 192.29 (192.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 358,881.11 (358,881.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 296,049.07 (296,049.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,655,339.19 (5,655,339.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,477,975.92 (1,477,975.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 173,681.13 (173,681.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,803,244.17 (1,803,244.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 51,835.36 (51,835.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 115,162.14 (115,162.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,300.55 (32,300.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,246.36 (43,246.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,606,957.86 (1,606,957.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,326,735.61 (1,326,735.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 97,957.85 (97,957.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49,126.08 (49,126.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,996,492.07 (3,996,492.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,046.89 (39,046.89)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,182,858.94 (1,182,858.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 478,476.96 (478,476.96)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 918,127.54 (918,127.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,509,569.51 (2,509,569.51)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,088,614.92 (1,088,614.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 104,911.83 (104,911.83)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,023,050.00 (2,023,050.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 162,208.01 (162,208.01)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 898,887.25 (898,887.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,171,773.39 (1,171,773.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 762,023.86 (762,023.86)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 463,216.49 (463,216.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,748,850.00 (2,748,850.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,249,314.62 (3,249,314.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 204,492.14 (204,492.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 330,439.92 (330,439.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 326,129.57 (326,129.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,557.51 (25,557.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 285,662.20 (285,662.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,372.62 (34,372.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,160.50 (3,160.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,254,591.59 (2,254,591.59)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,624.00 (32,624.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 779,259.97 (779,259.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 208,477.28 (208,477.28)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,850.00 (11,850.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 223,554.40 (223,554.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 219,205.83 (219,205.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,944,286.75 (3,944,286.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172,850.00 (172,850.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 34,189.96 (34,189.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 417,282.72 (417,282.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 707,154.59 (707,154.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,409.53 (11,409.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 378,967.21 (378,967.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 375,588.26 (375,588.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 144,987.83 (144,987.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,404.25 (7,404.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 403.37 (403.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,260.80 (6,260.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,606,833.60 (1,606,833.60)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 278,909.24 (278,909.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56,237.40 (56,237.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,017,464.18 (4,017,464.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 499,733.00 (499,733.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 509,122.00 (509,122.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 470,198.59 (470,198.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 241.60 (241.60)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (122,315.28) 122,315.28
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,020,925.11 (14,020,925.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,036,338.04 (13,036,338.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,037.83 (59,037.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,371,035.14 (2,371,035.14)
 Total233,176,342.99215,979,929.8417,196,413.15