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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Lands252,576.91 0.00 252,576.91
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands306,941.73 0.00 306,941.73
Manual of Accounts All fiscal years 3340 - Land Easements4,455.66 0.00 4,455.66
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,874.69 0.00 7,874.69
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales25,709.66 0.00 25,709.66
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife329,413.16 0.00 329,413.16
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations57,968.79 0.00 57,968.79
Manual of Accounts All fiscal years 3461 - State Park Fees48,591,141.52 0.00 48,591,141.52
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales493,017.51 0.00 493,017.51
Manual of Accounts All fiscal years 3469 - Parks and Wildlife Publication Royalties and Commissions170.05 0.00 170.05
Manual of Accounts All fiscal years 3714 - Judgments and Settlements187,797.33 0.00 187,797.33
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees38,955.00 0.00 38,955.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,312,347.86 0.00 1,312,347.86
Manual of Accounts All fiscal years 3747 - Rental -- Other2,543.50 0.00 2,543.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,500.00 0.00 1,500.00
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 Advances21,771.20 0.00 21,771.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(22.20) 0.00 (22.20)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party665,390.25 0.00 665,390.25
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees278,667.36 0.00 278,667.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,552,642.84 0.00 1,552,642.84
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(32,718.31) 0.00 (32,718.31)
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)125,145,721.68 0.00 125,145,721.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,385,586.79 0.00 7,385,586.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted46,256.94 0.00 46,256.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,915,525.07 0.00 6,915,525.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,915,968.02 0.00 6,915,968.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,398,510.08 0.00 2,398,510.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,405.86 (84,405.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,084,150.87 (62,084,150.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 108,487.33 (108,487.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 66,513.92 (66,513.92)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,959,467.52 (2,959,467.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,174,859.00 (1,174,859.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,865,954.70 (3,865,954.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 27,618.93 (27,618.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 145,630.58 (145,630.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (139,754.85) 139,754.85
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 882,511.28 (882,511.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 475,337.60 (475,337.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,511.72 (9,511.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,977.98 (37,977.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,589,421.17 (10,589,421.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 122,290.03 (122,290.03)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 120,986.09 (120,986.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 332,062.31 (332,062.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,650,786.53 (18,650,786.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 615,519.44 (615,519.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,434,926.89 (5,434,926.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,181.88 (21,181.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 86,664.96 (86,664.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,930.00 (8,930.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,078.27 (3,078.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 313.28 (313.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,623.74 (50,623.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 770,209.14 (770,209.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,498.38 (20,498.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 (15.55) 15.55
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 52.43 (52.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,118.55 (46,118.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,895.74 (1,895.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,162.42 (12,162.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,626.35 (48,626.35)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 8,960.00 (8,960.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13,943.53 (13,943.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 67.40 (67.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.65 (19.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,238.81 (37,238.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,626.29 (23,626.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 171,267.91 (171,267.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 140,384.70 (140,384.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258,582.42 (258,582.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,639.94 (43,639.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38,894.27 (38,894.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 135,139.57 (135,139.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,552,431.31 (1,552,431.31)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,639.10 (1,639.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 336,347.84 (336,347.84)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 442.95 (442.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,191.31 (5,191.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,610.26 (55,610.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,293.75 (1,293.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,000.24 (163,000.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 212,493.20 (212,493.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,032,725.33 (1,032,725.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 280,641.03 (280,641.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,042,744.10 (2,042,744.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,860,857.41 (2,860,857.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,447.68 (70,447.68)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 890,135.43 (890,135.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 761,037.02 (761,037.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,600.97 (38,600.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 364,987.53 (364,987.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,707.13 (160,707.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 393,741.15 (393,741.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 397,311.23 (397,311.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 218,368.41 (218,368.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 317,989.90 (317,989.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 27.08 (27.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 393,382.46 (393,382.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 255,609.43 (255,609.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,193,821.56 (3,193,821.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,099,820.66 (1,099,820.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,721.00 (71,721.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,540,232.67 (1,540,232.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 58,419.85 (58,419.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 77,293.07 (77,293.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,987.20 (36,987.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,035.33 (29,035.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,122,568.76 (1,122,568.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,018,876.38 (1,018,876.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 136,918.84 (136,918.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 43,803.78 (43,803.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,105,701.30 (3,105,701.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,809.38 (14,809.38)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 439,219.79 (439,219.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 315,518.73 (315,518.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 731,485.66 (731,485.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 868,803.59 (868,803.59)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 654,670.05 (654,670.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 863,889.42 (863,889.42)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 297,959.17 (297,959.17)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 711,087.38 (711,087.38)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 116.10 (116.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 713,704.00 (713,704.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,073,516.90 (1,073,516.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 804,934.97 (804,934.97)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 142,459.96 (142,459.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,092,451.53 (6,092,451.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,819,482.16 (4,819,482.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 300,636.56 (300,636.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 541,545.43 (541,545.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 782,848.99 (782,848.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,147.90 (10,147.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 132,350.87 (132,350.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,885.20 (21,885.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 873.28 (873.28)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,751,097.04 (1,751,097.04)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 197,647.73 (197,647.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 158,663.39 (158,663.39)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,970.00 (11,970.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 190,378.00 (190,378.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 352,518.37 (352,518.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,103,252.69 (3,103,252.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 117,430.21 (117,430.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96.61 (96.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 281,369.85 (281,369.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 691,131.83 (691,131.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,257.00 (21,257.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 360,775.40 (360,775.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 248,623.11 (248,623.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 105,898.33 (105,898.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 402.95 (402.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 919.00 (919.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,235,797.86 (1,235,797.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 57,146.85 (57,146.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 539.94 (539.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,275.57 (58,275.57)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,958,828.47 (2,958,828.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 527,419.00 (527,419.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 306,182.25 (306,182.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 83.88 (83.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,385,586.79 (7,385,586.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,397,510.29 (22,397,510.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,915,968.02 (6,915,968.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 73,434.69 (73,434.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,398,510.08 (2,398,510.08)
 Total202,925,713.09206,186,595.84(3,260,882.75)