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Activity by Object
Fund 0064 - State Parks
Fiscal Year 2024
September 1, 2023 - July 31, 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 Lands279,513.07 0.00 279,513.07
Manual of Accounts All fiscal years 3324 - Gas Royalties from Parks and Wildlife Lands330,000.56 0.00 330,000.56
Manual of Accounts All fiscal years 3340 - Land Easements4,725.66 0.00 4,725.66
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 Sales33,254.18 0.00 33,254.18
Manual of Accounts All fiscal years 3430 - Federal Receipts Matched -- Parks and Wildlife391,171.27 0.00 391,171.27
Manual of Accounts All fiscal years 3449 - Game and Fish, Water Safety, and Parks Violations63,381.72 0.00 63,381.72
Manual of Accounts All fiscal years 3461 - State Park Fees53,758,951.61 0.00 53,758,951.61
Manual of Accounts All fiscal years 3468 - Parks and Wildlife Publication Sales535,713.13 0.00 535,713.13
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 Fees39,985.00 0.00 39,985.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,413,503.43 0.00 1,413,503.43
Manual of Accounts All fiscal years 3747 - Rental -- Other2,545.00 0.00 2,545.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,700.00 0.00 8,700.00
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 Advances23,725.00 0.00 23,725.00
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 Party702,279.01 0.00 702,279.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees306,574.92 0.00 306,574.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,713,723.45 0.00 1,713,723.45
Manual of Accounts All fiscal years 3883 - Issuance of Parks and Wildlife Gift Cards(33,924.52) 0.00 (33,924.52)
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)138,394,707.84 0.00 138,394,707.84
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 Positions0.00 104,151.94 (104,151.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 68,631,144.60 (68,631,144.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,737.33 (113,737.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 74,557.84 (74,557.84)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,429,069.56 (3,429,069.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,322,044.84 (1,322,044.84)
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 30,752.51 (30,752.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 161,750.58 (161,750.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (101,198.12) 101,198.12
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 972,231.28 (972,231.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 517,164.85 (517,164.85)
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 42,310.62 (42,310.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,286,856.31 (11,286,856.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 137,237.37 (137,237.37)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 134,936.09 (134,936.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 368,016.14 (368,016.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,757,886.09 (21,757,886.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 680,267.23 (680,267.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,979,272.26 (5,979,272.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,438.62 (21,438.62)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 93,537.19 (93,537.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,206.45 (9,206.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,570.04 (3,570.04)
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 55,577.02 (55,577.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 837,069.08 (837,069.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,040.66 (22,040.66)
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 47,762.18 (47,762.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 261.33 (261.33)
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 12,408.73 (12,408.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,265.72 (49,265.72)
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 22,012.17 (22,012.17)
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 Limits0.00 101.88 (101.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,986.71 (43,986.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,067.79 (24,067.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185,265.49 (185,265.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 244,254.66 (244,254.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 296,317.21 (296,317.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,040.14 (46,040.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38,894.27 (38,894.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 135,429.06 (135,429.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,714,754.44 (1,714,754.44)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,645.22 (1,645.22)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 338,802.30 (338,802.30)
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 66,160.65 (66,160.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,643.75 (1,643.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,972.39 (165,972.39)
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 1,160,957.04 (1,160,957.04)
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 2,681,800.04 (2,681,800.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,073,366.60 (3,073,366.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,969.51 (79,969.51)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 892,178.61 (892,178.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 815,994.33 (815,994.33)
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 Services0.00 380,416.02 (380,416.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,818.67 (166,818.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 441,674.78 (441,674.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 554,345.78 (554,345.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 238,472.71 (238,472.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 323,029.89 (323,029.89)
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 Service0.00 412,441.04 (412,441.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 255,868.91 (255,868.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,474,849.16 (3,474,849.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,190,761.81 (1,190,761.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,667.46 (76,667.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,679,321.21 (1,679,321.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 59,821.61 (59,821.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89,314.01 (89,314.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 40,032.80 (40,032.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30,657.90 (30,657.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,298,095.43 (1,298,095.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,169,676.76 (1,169,676.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 138,034.62 (138,034.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47,833.20 (47,833.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,488,212.16 (3,488,212.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,689.31 (17,689.31)
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 - Expensed0.00 329,798.07 (329,798.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 732,084.94 (732,084.94)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 790,756.22 (790,756.22)
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 - Capitalized0.00 888,220.52 (888,220.52)
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 1,190,117.14 (1,190,117.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 873,416.46 (873,416.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 204,514.18 (204,514.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,355,965.39 (6,355,965.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,297,794.63 (5,297,794.63)
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 - Expensed0.00 575,710.16 (575,710.16)
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 - Expensed0.00 136,044.60 (136,044.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,738.94 (25,738.94)
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 1,973,118.00 (1,973,118.00)
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 Equipment0.00 213,038.23 (213,038.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 183,548.43 (183,548.43)
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 Space0.00 205,398.00 (205,398.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 364,333.18 (364,333.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,549,368.73 (3,549,368.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 140,258.62 (140,258.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 751.39 (751.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 303,074.30 (303,074.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 774,493.59 (774,493.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,083.47 (24,083.47)
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 Charges0.00 275,058.57 (275,058.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 108,179.34 (108,179.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 510.66 (510.66)
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 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,438,167.22 (1,438,167.22)
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 69,259.48 (69,259.48)
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 3,199,221.56 (3,199,221.56)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 253,708.00 (253,708.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 465,589.44 (465,589.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 102.52 (102.52)
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)
 Total221,846,197.10223,814,253.46(1,968,056.36)